nge accommodation.
MINIMUM REQUIREMENTS
verify supplier documents, obtain unit signatures, and send to the procurement office for registration advance payment documents, secure local signature approval, and send to the procurement office for final signatures
verify supplier documents, obtain unit signatures, and send to the procurement office for registration advance payment documents, secure local signature approval, and send to the procurement office for final signatures
) and supporting documents General Administration Matric Own Transport Good MS Office Skills Financial
invoicing and preparing financial documents for the Accounting Officer.
invoicing and preparing financial documents for the Accounting Officer. Ensuring all invoices are paid
invoicing and preparing financial documents for the Accounting Officer. Ensuring all invoices are paid
coordination Documents and records keeping KNOWLEDGE Departmental policies and procedures. Office administration
coordination Documents and records keeping KNOWLEDGE Departmental policies and procedures. Office administration