personnel with collection of outstanding and overdue payments Timely and accurate completion of weekly/monthly Skills Good understanding of sales and rentals Mobile units/construction product knowledge Strong interpersonal
personnel with collection of outstanding and overdue payments Timely and accurate completion of weekly/monthly Skills Good understanding of sales and rentals Mobile units/construction product knowledge Strong interpersonal
shifts are critical Applicants appointed to work in Mobile Units may be exposed to environmental factors (rain
queries Paying creditors on time (according to payment terms) Confirmation of Intercompany balances Receive invoices and all relevant documentation to process payments for creditors Follow up on all missing documentation administration and financial duties Finance Ensure that payments have been authorized according to the required according to the relevant accounting system for payment authorization Validate, approve and post invoices documents for the payment run Ensure suppliers are paid on pre-determined payment terms Stakeholder Relationships
to demonstrate visionary leadership as well as mobilizing the teams to achieve long term sustainability
our production line, internal software systems, mobile sales devices, and more. Key Responsibilities: Integrate and manage internal software systems and mobile sales devices. Troubleshoot, debug, and optimize
timeously and completely within the agreed supplier payment terms. Ensure all supplier reconciling items are resolved by the following month. Ensure all supplier payments are allocated each month Ensure all remittances after payments are done. Ensure all relevant payment documents are completed ( example, Payment summary)
for issue of interim payment certificates Sub-Contractor valuations and payment certificates Assisting
for issue of interim payment certificates Sub-Contractor valuations and payment certificates Assisting
Ensuring all NCR deadlines met Loading client payment details Negotiating with legal departments Grade Ensuring all NCR deadlines met Loading client payment details Negotiating with legal departments Market