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17.05.2024
Buyer
Centurion
... Resolve all purchasing issues between requester and vendors.Identification of potential "new" items for coding - Registration of new items on system aligned to contractsIdentification of commodities and services that should be migrated to contractsManaging queries with Accounts Payable - ...
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Bidvestfacilitiesmanagement
19.05.2024
Senior Utilities Creditors Clerk – Utilities
Centurion
... the handling of Utilities Accounts Payable. MAIN OUTPUTS Approval of Invoices Approval of Recons (Internal Queries) Rejection and Recons Assist to Utilities Creditors Clerks Follow up on outstanding invoices timeously with Utilities Creditors Clerks. Running of Payment Proposal and final ...
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Bidvestfacilitiesmanagement
21.05.2024
Operations Administrator
Centurion
... they meet the standards as per contractual deliverables/standards.Accurate uploading of Proof of delivery on SAP.Conduct effective tracking of all PODs with the Regions.Accurately follow up with regions for all outstanding and or corrective proof of delivery.Ensuring on time, complete and ...
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Bidvestfacilitiesmanagement
19.05.2024
Creditors Clerk – Utilities
Centurion
... the handling of Accounts Payable. MAIN OUTPUTS Accurately process invoices on the daily basis. Retrieve Invoices and update invoice register on a daily basis. Reconcile all Creditors accounts on a monthly basis. Ensure timeous payments of creditors according to stipulated deadlines. Follow up ...
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Bidvestfacilitiesmanagement
19.05.2024
Utilities Administrator
Centurion
... there Closing of utilities accounts Assist Utilities Creditors Clerks upon request QUALIFICATIONS AND SKILLS The Applicant must meet the following requirements: Grade 12 1-3 years’ experience as administrator Studying towards a formal qualification in Finance Sound knowledge of Accounting ...
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Bidvestfacilitiesmanagement
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