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
tasks
3. Experience or interest in banking and finance related matters
4. Familiarity with Case Lines
updates and removals as required
tasks as required Liaises frequently with the finance department to ensure that all internal document Scan in documents before submitting them to the finance department for payment Asset management Technical
tasks as required Liaises frequently with the finance department to ensure that all internal document Scan in documents before submitting them to the finance department for payment Asset management Technical
the company's standard prior to releasing to Finance for further processing for invoicing
statements; and
Project Management | Business Administration | Finance | Related Minimum 5 years' projects administration Project Management, Business Administration, Finance, programme management, project co-ordination, civil
casual wages purchase requisition and send to Finance. Check Technicians clock-in/out for overtime calculation
casual wages purchase requisition and send to Finance. Check Technicians clock-in/out for overtime calculation