invoices and POs are signed off and submitted to Finance. Follow up on outstanding money · Other - Insurance
authorised by the branch Manager/Operations Director or Finance Director. Ensure stock is counted in accordance
Advising the client of all charges Liaising with the Finance department to create a proforma/draft invoice for
Advising the client of all charges Liaising with the Finance department to create a proforma/draft invoice for
import document Resolve any queries Work with finance team for all payment to be arranged timeously Arrange
import document Resolve any queries Work with finance team for all payment to be arranged timeously Arrange