SFI Group (Pty) Ltd, a national air-conditioning and maintenance company seeks to employ an experienced Orders/Requisitions to vendors Approval of vendor invoices Prepare estimates Process Management: Act as an estimating and CAD Understands complex technical air-conditioning concepts. Possesses demonstrated work experience with more than one recognised brand of air-conditioning system. Skills and Competencies: Developing
injectors for optimal performance. Inspect and repair air intake and exhaust systems. Replace and repair components changes. Inspect and repair brake systems, including air brakes. Replace brake components such as pads, drums
and Control Equipment Heating, Ventilation, and Air Conditioning (HVAC) Units Safety and Security Equipment
valued 1.Invoice processing: Process invoices for services provided by vendors. Ensure that invoices are accurate Maintain organized records of billing transactions, invoices, payments, and customer correspondence. Ensure and regulatory requirements related to billing, invoicing, and accounts receivable management. Stay up-to-date
processing and paying invoices. Managing accounts receivable by generating invoices and following up with financial institutions. Accounts Payable: Processing invoices, verifying that expenses are properly documented reconciliations of accounts payable. Accounts Receivable: Invoicing customers for goods or services, tracking outstanding
Good verbal and written communication skills POD/Invoicing experience advantageous Minimum 5 years' experience Good verbal and written communication skills POD/Invoicing experience advantageous R79.49 per hour 6 Months
Good verbal and written communication skills POD/Invoicing experience advantageous Minimum 5 years' experience Good verbal and written communication skills POD/Invoicing experience advantageous R79.49 per hour 6 Months
Attention to Detail Processing documents for invoicing Data Capturing Processing Administration Duties
Attention to Detail Processing documents for invoicing Data Capturing Processing Administration Duties
with project budget and finances. To ensure the invoice tracker and finance documents are maintained. To in payment of invoices. Maintains all project financial information. Manages invoices and ensures sign