Reference: JHB001502-MS-1 To render financial support services within the department. JOB DESCRIPTION Receive Receive invoices from suppliers and check for correctness. Record invoices in the spreadsheet. Request and of supplier. Handle queries from end-users and service providers. Ensure filing of all documents. Request Request payment stub and make copies for issuing to service provider on request. JOB REQUIREMENTS A grade 12
Reference: JHB001502-MS-1 To render financial support services within the department. JOB DESCRIPTION Receive Receive invoices from suppliers and check for correctness. Record invoices in the spreadsheet. Request and of supplier. Handle queries from end-users and service providers. Ensure filing of all documents. Request Request payment stub and make copies for issuing to service provider on request. JOB REQUIREMENTS A grade 12
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various Systems as a Financial Administrative service. • Balancing and reconciliation items to be reflected all transactions processed. • Ensure immediate corrective actions in terms of reconciliation / balancing various Systems as a Financial Administrative service. • Balancing and reconciliation items to be reflected all transactions processed. • Ensure immediate corrective actions in terms of reconciliation / balancing thorough understanding of BankServ Africa Rules, Service Level Agreements and Guidelines in respect of Financial
various Systems as a Financial Administrative service. • Balancing and reconciliation items to be reflected all transactions processed. • Ensure immediate corrective actions in terms of reconciliation / balancing various Systems as a Financial Administrative service. • Balancing and reconciliation items to be reflected all transactions processed. • Ensure immediate corrective actions in terms of reconciliation / balancing thorough understanding of BankServ Africa Rules, Service Level Agreements and Guidelines in respect of Financial
JHB000073-A-1 JOB PURPOSE: To render financial support services within the department. MINIMUM REQUIREMENTS: A Receive invoices from suppliers and check for correctness. Record invoices in the spreadsheet. Request of supplier. Handle queries from end-users and service providers. Ensure filing of all documents. Request Request payment stub and make copies for issuing to service provider on request. Draft standard letters, memos
JHB000073-A-1 JOB PURPOSE: To render financial support services within the department. MINIMUM REQUIREMENTS: A Receive invoices from suppliers and check for correctness. Record invoices in the spreadsheet. Request of supplier. Handle queries from end-users and service providers. Ensure filing of all documents. Request Request payment stub and make copies for issuing to service provider on request. Draft standard letters, memos
asset correction journals ensuring that the asset number accounts and sub-ledgers are correct.
asset correction journals ensuring that the asset number accounts and sub-ledgers are correct.