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
Grade 12 or equivalent Tertiary qualification in Finance or Administration Experience on Microsoft Office
Grade 12 or equivalent Tertiary qualification in Finance or Administration Experience on Microsoft Office
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 &
including maintenance contractors, departmental finances, budget preparation, personnel issues, and housekeeping
including maintenance contractors, departmental finances, budget preparation, personnel issues, and housekeeping