Previous Bookkeeping Experience is an Advantage - Applicants must be in possession of a valid driver's licence
submit credit application to relevant companies for opening accounts. Send vendor application forms to new from us within 2 weeks please consider your application unsuccessful.
reports as required by the role · Implement (where applicable), review and analyze standard versus actual costs activities of costs and of special projects (where applicable) · Reviews all major contracts / orders to ensure
reports as required by the role · Implement (where applicable), review and analyze standard versus actual costs activities of costs and of special projects (where applicable) · Reviews all major contracts / orders to ensure
functions for processes relating to credit card applications, reconciliations and terminations, insurance Administrate the Credit card and Insurance claim application process Procurement Management Assist in the
functions for processes relating to credit card applications, reconciliations and terminations, insurance Administrate the Credit card and Insurance claim application process Procurement Management Assist in the
Complete CAPEX additions /disposal / transfer applications Monitor and report CAPEX monthly spend vs budget