to prevent fruitless, wasteful and irregular expenditure. 3. Cost Control: Supports the effective and use of financial and other resources. Limits expenditure, reduces costs, and ensures deviations from budgetary
Administration: Canvassing and opening of new customer accounts based on their viability as future customers. to prevent fruitless, wasteful and irregular expenditure. Customer Service: Maintains effective working car) and curbing unnecessary expenses. Limits expenditure, reduces costs and ensures deviations from budgetary
Administration: Canvassing and opening of new customer accounts based on their viability as future customers. to prevent fruitless, wasteful and irregular expenditure. Customer Service: Maintains effective working car) and curbing unnecessary expenses. Limits expenditure, reduces costs and ensures deviations from budgetary
(preferably Electrician or Millwright) Certificate in Accounting and Leadership (preferable) Up to 10 years' experience to prevent fruitless, wasteful and irregular expenditure. 4. Cost and Financial Control: Contributes to
to prevent fruitless, wasteful and irregular expenditure. 3. Customer Service: Maintains effective working financial and other resources. Monitors and controls expenditure against budget and ensures spending occurs within
car) and curbs unnecessary expenses. Limits expenditure, reduces costs and ensures deviations from budgetary
car) and curbs unnecessary expenses. Limits expenditure, reduces costs and ensures deviations from budgetary
accurate at data capture. Competent at reconciling accounts. Tidy and orderly with their filing. We require required. JOB DESCRIPTION: Reporting to the Senior Accountant, this person's duties will include all aspects the creditors function and some miscellaneous accounts functions. These include: Receive and check suppliers' invoices. Register supplier invoices, enter the account allocation and distribute them for proper authorisation schedule them for payment. Reconcile Suppliers accounts to their statements. Monthly and interim payment
accurate at data capture. Competent at reconciling accounts. Tidy and orderly with their filing. We require required. JOB DESCRIPTION: Reporting to the Senior Accountant, this person's duties will include all aspects the creditors function and some miscellaneous accounts functions. These include: Receive and check suppliers' invoices. Register supplier invoices, enter the account allocation and distribute them for proper authorisation schedule them for payment. Reconcile Suppliers accounts to their statements. Monthly and interim payment