To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding outstanding PO; Update PO reference number in the system; Generate invoices based on the customer PO and in the correct period; Split and attached all necessary documents with the invoice and s
To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding outstanding PO; Update PO reference number in the system; Generate invoices based on the customer PO and in the correct period; Split and attached all necessary documents with the invoice and s
Architect Expert, Microsoft 365 Enterprise Administrator Expert
Administration within Azure and Microsoft 365
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Bank reconciliations and processing Insurance administration. Petty Cash control Managing Accounts Payable ACCOUNTABILITIES Provide comprehensive Financial and Administrative Services Provide an extensive management and
vacancies. POSITIONS AVAILABLE ARE : •General work •Administration/Clerk •Security officerNYE •Safety officer