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• Invoicing.
• Prepare for weekly debtors meetings, resolve problems with outstanding invoices and manage debtor days.
• Purchase orders are prepared for approval and are timeously processed onto the system.
• Ensure monthly accruals are prepared on time and that it is correct.
• Control petty cash and ensure that expenses are valid.
• Control and manage office consumables.
• Training management database and administration.
• Ensure good record keeping of all training interventions.
• General office duties
• SHE Rep