Requirements:
Ensure that cashflow and programs are adhered to
Filing all documentation correctly
Updating the server daily
Procurement management
Contractor appointment and performance management
Managing contracts (JBCC and NEC)
Invoice reviewing
Reviewing and draughting
Ensure that cashflow and programs are adhered to
Liaising with WCGDoI QS Department and meeting the deadlines set out by WCGDoI
Managing the cash flow of the Management Programme
Professional reviews on Stage QS reports
Reviewing final accounts, tender documents, contractor
support the preparation of annual financial statements as well as other admin duties. The preparation of financial
support the preparation of annual financial statements as well as other admin duties. Sorting and filing of
support the preparation of annual financial statements as well as other admin duties. Sorting and filing of
Successful Manufacturing company based in Belville South is looking for a Creditors and Wage clerk to join their dynamic team.
Good growth prospects for a young ambitious candidates.
Key responsibilities
1.
Handle supplier
support the preparation of annual financial statements as well as other admin duties. Sorting and filing of
and customers. Financial & Office Administration: Assist with general office admin like filing and and customers. Financial & Office Administration: Assist with general office admin like filing and