accounting transactions (e.g. debtor and supplier invoice processing, cash book processing and reconciliation documents, including custom documents. Arrangement of shipping containers. Office management duties. Bachelor's
The candidate will play an important role in enabling and embedding change framework
construction projects Accounts Receivable (AR): - Invoicing customers for completed work, tracking payments payments received, and following up on outstanding invoices to ensure timely payment Cash Management: - Monitoring
alternatives and lead times
Receivable:
availability, stock alternatives and lead times Accurate invoicing to clients Analyse sales reports with continuous
availability, stock alternatives and lead times Accurate invoicing to clients Analyse sales reports with continuous
Project Support SME (subject matter expert). IMPORTANT : This is a 12-month contract position with the