Cape Town Duties : Prepare invoicing schedule and project profitability Capture payments received and collect Oversee applying for credit limit for each client/ project Submit EMP501 reconciliations Submit EMP201returns
Cape Town Duties : Prepare invoicing schedule and project profitability Capture payments received and collect Oversee applying for credit limit for each client/ project Submit EMP501 reconciliations Submit EMP201returns
processing of supplier invoices Assist with various projects Ensure payment procedure is adhered to Lead a
processing of supplier invoices Assist with various projects Ensure payment procedures are adhered to Lead
processing of supplier invoices Assist with various projects Ensure payment procedures are adhered to Lead
processing of supplier invoices Assist with various projects Ensure payment procedure is adhered to Lead a
present KPIs in relation to P2P Collaborate on projects Provide input for internal and external audits
present KPIs in relation to P2P Collaborate on projects Provide input for internal and external audits