Reporting: Coordinate with suppliers for timely payments, manage employee expenses and payroll, lead weekly improve processes for optimized client payments.
- Office Management: Manage office and technical setup to streamline invoicing and payment processes.
- Office Management: Experience in managing office
ensuring accurate and timely payments.
reconciliations, ensuring accurate and timely payments. Debtors Management: Handle invoice processing and actively
reconciliations, ensuring accurate and timely payments. Debtors Management: Handle invoice processing and actively
airport lounges on supplier invoices and timely payments. Manage the ACSA account, including rentals, landing
airport lounges on supplier invoices and timely payments. Manage the ACSA account, including rentals, landing
perform credit checks.
budgets, foreign payments, work capital cycle, demand forecasting and inventory management. The post Financial
Leading Insurance Company requires a Project Coordinator to join their team on a 6 month contract Assist in Managing multiple programmes Managing Programme budgets and costs Admin and filing on all projects Manage account payments of various vendors Creating of Purchase Orders Matric 5 Years experie
Leading Insurance Company requires a Project Coordinator to join their team on a 6 month contract Assist in Managing multiple programmes Managing Programme budgets and costs Admin and filing on all projects Manage account payments of various vendors Creating of Purchase Orders Matric 5 Years experie