updating of Exchange Rates Daily processing of all documentation according to the company requirements Creditors reconciliations and payments Filing of all company documentation according to specified systems Meeting monthly monthly deadlines Completing company documents (Credit Applications, etc) Process information regarding expenses
controller will also need to attend to general office applications with respect to the provision of routine branch. Housekeeping Maintain cleanliness in back office. Maintain cleanliness at the Cash Desk area and Security / Risk Manage the security of the back office and front cash desk. Ensure tags are secured in
controller will also need to attend to general office applications with respect to the provision of routine branch. Housekeeping Maintain cleanliness in back office. Maintain cleanliness at the Cash Desk area and Security / Risk Manage the security of the back office and front cash desk. Ensure tags are secured in
policies. Support external audits by providing documentation and explanations of financial transactions.
Communication with customers and submission of documents when required Credit notes approval process followed
ROLE OVERVIEW Reporting to the Chief Technology Officer, The IT Infrastructure Manager – Pre-Sales and