ensuring that invoices and delivery notes are authorised by the necessary department. If you are an Afrikaans
and stock credits Ensure manager reviews and authorises warranty claims and credit note processing. Assist to Procurement and Brand Manager. Send through authorised payment requests to HO. Adhoc admin duties &
allocations. Compilation of weekly flash report. Authorisation of month-end adjustments. Balance Sheet Reconciliation financial controls. Treasury Functions Review and authorise payments. Manage daily and monthly cash flow.
Compile weekly payment batch for release by authorised signatory. Capture Cash Receipts and Cash Payments
ad hoc invoices and credit notes following authorisation process and request refunds where required Duties
all finance functions and staff Review and authorisation of monthly creditors Review of monthly balance
all procedures and policies within the company. Authorise all expenditure submitted Monitor Petty Cash Claims
all procedures and policies within the company. Authorise all expenditure submitted Monitor Petty Cash Claims
Accurately capture invoices on MDA Ensure invoices are authorised in accordance with levels of authority Ensure
submitting your application, you give consent and authorise Elchemie to undertake collection, processing, data, that information will be shared with our authorised job placement database service provider, job