accounts, reconciliations and movements of funds. Authorise EFT's, debit orders, loading new suppliers and and collections. Reconcile security deposits. Authorise supplier invoices for payment and ensure timeous etc. Maintain and update fixed asset register. Authorise and process journal entries. Human Resources / office equipment purchase/rentals and repairs. Authorise and approve computer service providers. Supervise
vehicles
manner
manner
processing of petty cash • Payment review & authorisation • Assisting with budgeting process • Staff supervision
invoices are issued to the relevant persons for authorisation. • Creditors experience of 4 to 5 years • Creditors
sound accounting principles are followed.
technical matters
• Draft and implement Works Authorisations/ Variation Orders
• Review Contractor’s
support in the drafting and submitting of work authorisations
• Provide technical support to other
projection. Ensure credit notes requests are authorised and proper documentation attached. Input all invoicing. Handling of all pro – forma invoices. Authorisation of sales orders before processing thereof from
projection. Ensure credit notes requests are authorised and proper documentation attached. Input all invoicing. Handling of all pro – forma invoices. Authorisation of sales orders before processing thereof from