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Search Results: 3 vacancies
- ...able to improve performance through management feedback Responsibilities: Finance Administrator: Invoicing Quotes Purchase orders Credit notes Cash Book Invoice recons Expense reports with regards to Invoices and projects Office supplies...
- ...between R 200,000,00 and R 500,000,00: Ensure specifications are complete or adequate for suppliers to provide quotation, if not return purchase requisition (PR). Where required, e.g., Facility and capex projects, obtain nominations for Bid Specification and bid Evaluation...
- ...of Bank Statements Bank Reconciliations Processing of Supplier Invoices Reconciliation of Supplier Accounts Generating Purchase Orders (PO`s) General Account Queries Petty Cash (processing + reconciliation) Reporting Loading Supplier payments...