establish whether it's Administrative or System related, process administrative corrections and forward
Key outputs
delivery note/ tax invoice Validates PO accordance with delivery note/tax invoice Contact/ communicate note, delivery note, tax invoice Send tax invoices to financial administrator for verification of payment collected Matric Bachelor's Degree in Business Administration, Logistics, Supply Chain Management, or a related
delivery note/ tax invoice Validates PO accordance with delivery note/tax invoice Contact/ communicate note, delivery note, tax invoice Send tax invoices to financial administrator for verification of payment collected Matric Bachelor's Degree in Business Administration, Logistics, Supply Chain Management, or a related
continuity. Ensure the processing of valid supplier invoices within 4 days in accordance to limits set on the authorization matrix. Check to ensure that tax invoice and vat claims are SARS compliant. Responsible
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
duties to ensure compliance with Financial Administration, General Accepted Accounting Principles, Legislative
Matric