accordance with policies and procedures. Money Market: Estimate daily cash flow requirements and to manage the
accordance with policies and procedures. Money Market: Estimate daily cash flow requirements and to manage the
Assist with the calculation of provisional tax estimates, where required Upon finalisation of all lists
Responsibilities: Accounts Payable and Receivable: Issue estimates and invoices to customers promptly. Send monthly
Responsibilities: Accounts Payable and Receivable: Issue estimates and invoices to customers promptly. Send monthly
SKU's • Make sure maturation stock is correctly estimated • Make sure ALL WIP is counted by attending WIP
SKU's • Make sure maturation stock is correctly estimated • Make sure ALL WIP is counted by attending WIP
deviations falling within specified mandates. Estimate Forward Exchange Contract requirements for RFID
deviations falling within specified mandates. Estimate Forward Exchange Contract requirements for RFID
service provided. Prepare job budgets and fee estimates & proposals for clients. Ensure that the firm's