terms with vendors to optimize cash flow. Resolving any issues or discrepancies with vendors regarding invoices (Matric) Bachelor's degree in accounting, Finance or any related field At least 5 years financial management
Participate and contribute in ad hoc projects Report any suspected fraud, misrepresentation and/or dishonesty
Participate and contribute in ad hoc projects Report any suspected fraud, misrepresentation and/or dishonesty
management and updating the system with record to any action or follow up attended to on an account. Qualifications
a multitude of medium or large scale projects at any one time. Typically our Project Administrators come
be considered for this position: BCom Degree or any relevant degree. Minimum of 3 years' experience in
be considered for this position: BCom Degree or any relevant degree. Minimum of 3 years' experience in
and Account receivable periodically and report if any discrepancies found Prepare and review revenue, expense
Reviewing work tickets ready for invoicing • Identifying any out of the ordinary job issues or reworks. • Maintaining
Reviewing work tickets ready for invoicing • Identifying any out of the ordinary job issues or reworks. • Maintaining