sales team regarding customer training status. Finance and Logistics Continuous assessment of accounts accounts receivable and age analysis provided by the Finance Department to ensure creditlimits and terms are
organize functions/meetings/events and appointments. Finance: perform filing of supporting documents for record
that arise Managing the branches, operations, finances, staff, procurement, suppliers, and contracts
that arise Managing the branches, operations, finances, staff, procurement, suppliers, and contracts
organize functions/meetings/events and appointments. Finance: perform filing of supporting documents for record
recons
Customers and payment received (confirmed with Finance Dept). If no payment yet follow-up with customer authorization signed off by Managing Director and Finance Manager before processing of any credit notes Notify
Pastel and submit all supporting documents to Finance for payment. • Follow up to make sure suppliers projects on the YM system and co-ordinate the finance related tasks prior to training commencing. Financial Financial administration • Liaise with Finance regarding finance-related processes. • Reporting of monthly
Pastel and submit all supporting documents to Finance for payment. • Follow up to make sure suppliers projects on the YM system and co-ordinate the finance related tasks prior to training commencing. Financial Financial administration • Liaise with Finance regarding finance-related processes. • Reporting of monthly
complex projects across various departments.