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Search Results: 5 vacancies
- ...policy / procedures and methods Maintaining branch administration and financial control by Reviewing and authorising creditors’ payments / reconciliations Reviewing / authorising petty cash expenditure and reconciliation Authorising branch expenditure within...
- ...business cost drivers Key attributes and competencies Knowledge: CCBA business strategy and logistics strategy CCBA order to payment process Warehouse management and processes Warehouse performance measures Distribution management and processes...
- • Creditors reconciliations on a monthly basis • Debtors reconciliations on a monthly basis • Follow up on the Debtors Payments regularly • Bank Reconciliation • Requesting Finance Assets statement from the Finance House Monthly • Processing Journal for Finance Assets...
- ...the full project cycle on assigned projects including M&E; Ensure that projects are conducted against contract specification and payments are based on agreed milestone; Maintain records as per SALGA policy and ensure that all project records are uploaded into the company...
- ...reconciliation (impress system/petty cash) Participation in Site Suppliers evaluation, commercial bid analysis and Procurement (Requests and Payment Certificates) Invoices control and approval management coordination with the PM & Finance Departments. Qualifications and...