Raise Purchase Orders that are accurate as per department's request Communicate the PO number to the person loading: Load payments as per request of the departments once the "Listo" is received from Finance Arg credit applications requested by the different departments. Ensure the credit applications are sent back and ensure invoices have been sent to Mati for capturing, in the event that the invoice was sent follow Accountant to fin out why the invoice has not been captured. Adding Suppliers on SAP: Add suppliers that we
Raise Purchase Orders that are accurate as per department's request Communicate the PO number to the person loading: Load payments as per request of the departments once the "Listo" is received from Finance Arg credit applications requested by the different departments. Ensure the credit applications are sent back and ensure invoices have been sent to Mati for capturing, in the event that the invoice was sent follow Accountant to fin out why the invoice has not been captured. Adding Suppliers on SAP: Add suppliers that we
attention to detail and admin skills Excellent data capturing skills Ability to conduct and direct research
attention to detail and admin skills Excellent data capturing skills Ability to conduct and direct research
plays a crucial role in managing the financial health of an organization by performing collection activities recommendations to management based on analysis of receivables data. Generating reports and statements for internal Contribute to reaching goals that are set for your department and the company Act in line with the company´s Cooperate with GL accountants and auditors providing data, answering questions Be present in the office when
plays a crucial role in managing the financial health of an organization by performing collection activities recommendations to management based on analysis of receivables data. Generating reports and statements for internal Contribute to reaching goals that are set for your department and the company Act in line with the company´s Cooperate with GL accountants and auditors providing data, answering questions Be present in the office when
all local and foreign creditors to ensure accurate data in the accounts payable system and to make payments guidelines Reconciling work processed by operations departments Verifying entries and comparing system reports information confidential Working with finance department to ensure smooth workflow and productive environment
all local and foreign creditors to ensure accurate data in the accounts payable system and to make payments guidelines Reconciling work processed by operations departments Verifying entries and comparing system reports information confidential Working with finance department to ensure smooth workflow and productive environment
habits, have high energy levels and general good health – must be declared fit for physical performance requirements. Maintains vehicle maintenance and operational data / history by updating and timeously communication
habits, have high energy levels and general good health – must be declared fit for physical performance requirements. Maintains vehicle maintenance and operational data / history by updating and timeously communication