assigned, ensuring correct payments to employees and vendors, as well as cost allocation to finance. Maintain establish whether it's Administrative or System related, process administrative corrections and forward Accounting system for correct payments to 3rd party Vendors. Qualification(s) Grade 12 Knowledge Accounting
in expediting projects with sub suppliers and Purchase orders with Suppliers
Qualification
strategic vendors and quarterly reconciliations on other vendors. Investigate and resolve vendor queries Relevant Accounting Diploma Knowledge • Procurement - Purchase Orders • Knowledge of good corporate governance
Logistics Coordination: Coordinate with production, purchasing, and other relevant departments to fulfil material performance and provide feedback to the purchasing department for vendor management purposes. 6. Budget Management: tax invoice Send tax invoices to financial administrator for verification of payment Only received after collected Matric Bachelor's Degree in Business Administration, Logistics, Supply Chain Management, or a related
Logistics Coordination: Coordinate with production, purchasing, and other relevant departments to fulfil material performance and provide feedback to the purchasing department for vendor management purposes. 6. Budget Management: tax invoice Send tax invoices to financial administrator for verification of payment Only received after collected Matric Bachelor's Degree in Business Administration, Logistics, Supply Chain Management, or a related
possess a deep understanding of commercial steel purchasing processes? More about the opportunity: Our client industries. A 3-year formal qualification in Purchasing, Supply Chain Management (SCM), or Engineering
possess a deep understanding of commercial steel purchasing processes? More about the opportunity: Our client industries. A 3-year formal qualification in Purchasing, Supply Chain Management (SCM), or Engineering
presenting Planning and implementing Clerical Administrative functions Public relations and developing relations supporting documentation To complete all office administration efficiently To liaise with all necessary parties
duties to ensure compliance with Financial Administration, General Accepted Accounting Principles, Legislative
duties to ensure compliance with Financial Administration, General Accepted Accounting Principles, Legislative