Process travel-related transactions, including monitoring travel credit card usage Manage the travel agency stakeholders Prepare travel account reconciliation and process payments to the travel agency Purchase order clean-up in preparation for migration to the system (travel-related Purchase Orders) Allocation of submissions
Process travel-related transactions, including monitoring travel credit card usage. Manage the travel agency stakeholders. Prepare travel account reconciliation and process payments to the travel agency. Purchase order clean-up in preparation for migration to the system (travel-related Purchase Orders). Allocation of submissions
manager to do cash flowmanagement. Review of relevant travel schedules in lieu of submission to the salary section practices related to Accounts Payable, including travel and accommodation and cashbook environment. Accounting
presentations to Senior Managers Must be willing to travel regionally at least once per month. R450 000 -
and annual reports Manage the tender process Coordinate all formal procurement processes and tenders tenders for operational services Prepare and coordinate the adjudication documentation and manage the process