duties Grade 12 Qualification or studying towards a finance diploma Desirable Maths 50% and English 50% at
payment information is accurate – confirm with Finance that the payment is reflecting in the bank Process
payment information is accurate – confirm with Finance that the payment is reflecting in the bank Process
quotes from suppliers and sub-contractors – send to finance manager for approval and purchase order number purchase order number and within budget approved by finance manager Caretaker informs and arranges with all tenant copies for their records On the 19 th inform Finance manager if the tenant is renewing, month to month
quotes from suppliers and sub-contractors – send to finance manager for approval and purchase order number purchase order number and within budget approved by finance manager Caretaker informs and arranges with all tenant copies for their records On the 19 th inform Finance manager if the tenant is renewing, month to month
documents to company folder and sending originals to Finance department. All filing functions of the branch
administration, this role is perfect for you Business finance: manage payment allocations(accounts payable &
administration, this role is perfect for you Business finance: manage payment allocations(accounts payable &
centricity and focus Key deliverables and outputs Finance Monitor and manage internal control measures to
centricity and focus Key deliverables and outputs Finance Monitor and manage internal control measures to