but are not limited to: Managing monthly processing up to the trial balance Assessing and approving purchase offering insights to key stakeholders for decision-making Compiling and submitting documentation for approval
journals
Ensuring Insurance claims are followed up and finalized.
Analysis of insurances paid
Management of debtor accounts and following up with branch manager on outstanding amounts.
are calculated correctly.
Liasing and follow up with clearing agents to ensure timeous deliveries
journals • Ensuring Insurance claims are followed up and finalized. • Analysis of insurances paid. • Monthly accounts, • Management of debtor accounts and following up with branch manager on outstanding amounts. • Petty duties are calculated correctly. • Liasing and follow up with clearing agents to ensure timeous deliveries
with suppliers to maximize positive cash flow, making sure that discount vendors are paid timeously to
analysis on monthly reporting to assist with decision making. Present monthly and quarterly reviews of management
analysis on monthly reporting to assist with decision making. Present monthly and quarterly reviews of management
resources need to realign if absenteeism. DECISION MAKING CRITERIA 1 . Costs - Supplier pricing queries not that is delaying a customer – make a decision to overrule 4. Efficiency – make a decision/ or change the
resources need to realign if absenteeism. DECISION MAKING CRITERIA 1 . Costs - Supplier pricing queries not that is delaying a customer – make a decision to overrule 4. Efficiency – make a decision/ or change the