the Director and Financial Manager Tracking of Servicing invoicing for both Cape Town and Durban branches branches Reconciliation of all closed services per month invoiced. Follow up on outstanding accounts Create help is needed Registrations of any new contract fitters that are working on site Record daily hours worked
payslips Manage registrations of any new Contract Fitters that are required to work on site Manage sick leave
payslips Manage registrations of any new Contract Fitters that are required to work on site Manage sick leave
management to deliver the best offering of their service, as per their excellent reputation in the marketplace invoices and credit notes daily on Xero Invoicing for services completed in Cpt & Dbn for various jobs completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn Manage for Dbn & Manage the Cost of Sales report (monthly) for Services & Spares for all three branches Ensure all
management to deliver the best offering of their service, as per their excellent reputation in the marketplace invoices and credit notes daily on Xero Invoicing for services completed in Cpt & Dbn for various jobs completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn Manage for Dbn & Manage the Cost of Sales report (monthly) for Services & Spares for all three branches Ensure all
Accounts Receivable: Invoicing customers for goods or services, tracking outstanding payments, sending of monthly
Accounts Receivable: Invoicing customers for goods or services, tracking outstanding payments, sending of monthly