operating expenses, international and entitlement travel vouchers, and USDH benefit and allowance payments Purchase Order, Blanket Purchase Agreement, Grant, travel authorization or agency specific authorization of preparing and reviewing invoices, vouchers, travel advance requests, and advance liquidations in US payment in-progress, disputed or certified paid. Travel Advance Requests: Assesses and evaluates advance grantees, contractors, employees, and general vendors. Travel/E2: This requires a complete and in-depth knowledge
Auditor
project of R50 million
Consultant: Megan Mc Master - Dante Personnel Pretoria Silver
and own vehicle required
Consultant: Ryan La Fleur - Dante Personnel Greenstone
amendments and reminders
Consultant: Lani Venter - Dante Personnel Pretoria Faerie
English and Afrikaans
Consultant: Celia Armstrong - Dante Personnel Pretoria Faerie
Company is looking for a IT SOFTWARE SUPPORT Consultant ( PRETORIA EAST ) DUTIES: SOFTWARE Support :
Accounting system Fluent in English & Afrikaans Consultant: Dorah Tema - Dante Personnel Pretoria Silver
Accounting system Fluent in English & Afrikaans Consultant: Dorah Tema - Dante Personnel Pretoria Silver