Comply with guidelines and regulations including permits, safety etc and deliver technical files and other
efficient, accurate and timeous processing of invoices received for payment and undertaking the payment of all Key Performance Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers
Accounts Management: Oversee accounts payable and receivable, including invoicing and collections Payroll:
consistent profit growth of the branch Ensure goods received are checked, GRV'ed and put away daily Ensure (includes car allowance & cell allowance) Will receive a petrol card
purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase
purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase
Liaison
reach out to Pabalelo Morena. If you have not received any response in two weeks, please consider your