applicants for a position of a Accounts Payable Technician / Alternate Cashier in the Financial Management multiple agencies project / program, general activities, operating expenses, international and entitlement documents for all subscribed agencies project activities and purchase orders for regular operating expenses
orders to suppliers, including those requested by technicians and for spare parts and machinery.
orders to suppliers, including those requested by technicians and for spare parts and machinery. Ensure accurate machine orders, ensuring timely communication with technicians and customers. Human Resources: Manage leave
managers with inquiries and quotations. Assist Technicians with stand-by stock and managing the process
orders to suppliers, including those requested by technicians and for spare parts and machinery.
orders to suppliers, including those requested by technicians and for spare parts and machinery. Ensure accurate machine orders, ensuring timely communication with technicians and customers. Human Resources: Manage leave
orders to suppliers, including those requested by technicians and for spare parts and machinery. Ensure accurate machine orders, ensuring timely communication with technicians and customers. Human Resources: Manage leave
Cape Country: South Africa Primary Category: Tax Technician Type of Position: Full-Time Education Requirement:
client deliverables i.e. all inter-functional activities Complete outsourced accounting and bookkeeping Management software to document required activities Pro-actively train and complete required CPD Be deadline attention to detail Work well under pressure, pro-actively addressing clients' needs with the ability to
to have controls on various aspects of Company activities. Responsibilities and Duties: Preparation and finance employees and staff. Ensure all employee activity is to the highest standards of performance and develop, and monitor all production and business activity Key performance Indicators (KPI) program daily documentation. Reviewing the bank related activities and fund management. Active Co-ordination with External Auditors