Description Position duties: Manage the roadmap of the applications under your responsibility Acquire knowledge of the systems in charge and assist users to make the best use of the functionalities available in each system. Supervise vendors on high, medium and low scale evolutions on existing or ne
Description Position duties: Raise Purchase Orders that are accurate as per department's request Communicate the PO number to the person who requested it so they can do a Service Entry Once goods/services are received If the invoice does not have the PO number, ensure you attach the PO when sending
Description Position duties: Monitor and reconcile customer accounts to ensure accuracy and prompt payment collection. Generate and send customer invoices, statements, and payment reminders. Follow up and communicate with customers regarding outstanding invoices and payment discrepancies. Investigat
Description Duties include: Processing supplier invoices Reconciling daily sales and banking Reconciling supplier recons Filing and administration Processing payments on online banking
production and submit to the maintenance administrator clerk for capturing. Act as liaison with refrigeration
production and submit to the maintenance administrator clerk for capturing. Act as liaison with refrigeration