deposits from customers / clients and chasing final payments if needed. Ensuring final invoices are sent to to customers upon job completion and ensuring payment thereof. Assist with insurance claims. Perform recons costings. Assist with rentals / lease agreements and payments. Monthly cost of sales reports. Annual certifications
transactions. Process debit orders and allocate unlinked payments and deposits Prepare and submit VAT calculations (E.G.: electricity recons) for payment Reviewing and authorizing payments as and when required Prepare external audit requirements and authorize EFT payments when necessary Ad-hoc reporting and duties as
them with third-party payment statements. Aid in compiling third-party payment schedules and maintain releasing of hourly employee payroll and related payments. Generate necessary reports and distribute them
them with third-party payment statements. Aid in compiling third-party payment schedules and maintain releasing of hourly employee payroll and related payments. Generate necessary reports and distribute them
third-party payment statements to deduction reports processed on VIP and compile third-party payment schedules hourly employee payroll and related third-party payments on electronic banking platform. Print weekly and
third-party payment statements to deduction reports processed on VIP and compile third-party payment schedules hourly employee payroll and related third-party payments on electronic banking platform. Print weekly and
customers by fulfilling placed orders and making payments in person. • Responding promptly and effectively with order collection, packaging, loading, and payment, where required. • Keeping track of product offerings
recording financial transactions, such as invoices, payments, expenses, and receipts. Reconcile bank statements functions, including timely processing of vendor payments and customer collections. Assist in the preparation
manufacture orders. Following up on customers payments. Maintain the CRM system for admin details relating
manufacture orders. Following up on customers payments. Maintain the CRM system for admin details relating