Control costs via preferential contracts with suppliers, monitoring contract rates vs actual costs, evaluating evaluating suppliers, preparing RFQs, assist in designing process flows and workflow requests on Prisma assigned sites/operations. Analyse operational costs and variances to budgets, and report on that monthly finance clerks Build and maintain cost trackers for specific costs, to be used by the company for future purchases are approved and within set budgetary costs. Prepare the billing to assigned customers and send
Control costs via preferential contracts with suppliers, monitoring contract rates vs actual costs, evaluating evaluating suppliers, preparing RFQs, assist in designing process flows and workflow requests on Prisma assigned sites/operations. Analyse operational costs and variances to budgets, and report on that monthly finance clerks Build and maintain cost trackers for specific costs, to be used by the company for future purchases are approved and within set budgetary costs. Prepare the billing to assigned customers and send
Prepare Monthly WIP / Retention on hold File · Assist the tendering department, · · Grade 12 · Minimum Minimum 3 years relevant experience, · Accounting / bookkeeping background preferred, · Experience in the
· Maintain and reconcile customer and supplier accounts. · Follow up on outstanding invoices and manage
· Maintain and reconcile customer and supplier accounts. · Follow up on outstanding invoices and manage