and accurately to file closure and hand over to Finance for billing. Accurate and responsive communication supplies invoices before finalising with HR, Finance Daily job list updating Always check contractor Procedures with regard to ISO 9001 and ISO 18788 Matric Finance and/or Project Management Diploma Travel, Event
and accurately to file closure and hand over to Finance for billing. Accurate and responsive communication supplies invoices before finalising with HR, Finance Daily job list updating Always check contractor Procedures with regard to ISO 9001 and ISO 18788 Matric Finance and/or Project Management Diploma Travel, Event
preparation of summaries for timeous submission to Finance Department Buying of parts/tyres etc for branch of cranes and complete report for submission to Finance Dept. Variances to be reported to Branch Manager Preparing requests for credit notes for submission to Finance Department. Ensure that all filing is done correctly date. Processing of creditor's invoices. Assist Finance Dept. in debtor's queries. Assist the Branch Manager
preparation of summaries for timeous submission to Finance Department Buying of parts/tyres etc for branch of cranes and complete report for submission to Finance Dept. Variances to be reported to Branch Manager Preparing requests for credit notes for submission to Finance Department. Ensure that all filing is done correctly date. Processing of creditor's invoices. Assist Finance Dept. in debtor's queries. Assist the Branch Manager
communication and updates with Operations and Finance regarding vehicle orders, revisions, and distribution
experience Estates experience - very beneficial Finance experience - beneficial Sound knowledge of Microsoft
experience Estates experience - very beneficial Finance experience - beneficial Sound knowledge of Microsoft
Bi-Annually: Tax and Finance of all affiliated Craig & Sons businesses Finance obligations, upcoming
allocated/unallocated and report to Operations and Finance Manager. Stock variances and follow-ups to all be recorded on the stock sheet and added to the finance sheet for invoicing purposes. General Administrative
allocated/unallocated and report to Operations and Finance Manager. Stock variances and follow-ups to all be recorded on the stock sheet and added to the finance sheet for invoicing purposes. General Administrative