getting invoices signed, scanned and emailed to Head Office. Processing on Xact. Assist with debtors by addressing with debtor's clerk at Head Office. Getting documents ready to send to Head office on a weekly basis. Credit previous day, to Head Office. Confirm EFT and cheque payments from customers with Head Office before the release cash claim forms and supporting documents to Head Office. Send through business expense reimbursement reimbursement forms and supporting docs to Head Office. Ensure slips are attached and agree to the amount being claimed
administrative experience Own reliable transport to Head Office Special Knowledge, Skills and Abilities Knowledge
administrative experience Own reliable transport to Head Office Special Knowledge, Skills and Abilities Knowledge
Completion of daily crane movements for submission to Head Office by 9h00. Receiving of payments on COD's. Calculating
Completion of daily crane movements for submission to Head Office by 9h00. Receiving of payments on COD's. Calculating