200 and hardcopy financial files o Collate job cards, contract billing schedules and purchase orders and specified deadlines o seeking approval for payments and ensuring adequate funds available Qualifications
of all job cards / machines entering and leaving the workshop Extending costing of job cards Quoting customers
invoices- Match to GRN • Payment process on Syspro Sundry creditors • Payment capture on Syspro • Control Control of pre-payment GL account Maintain creditor’s age analysis Maintain creditor’s information on Syspro
have own transport. Experience in the hospitality industry as a General Manager. Must know Pilot Point of seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
Help with Recons (Credit Card): Assist with reconciliations of credit card transactions, ensuring accurate
Help with Recons (Credit Card): Assist with reconciliations of credit card transactions, ensuring accurate
seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing websites. Networking: Attend local healthcare industry events or join relevant online communities to