the shipper of all charges • Liaising with the Finance department to create a proforma/draft invoice for
Moving Lines strategy Interaction: Internal : Finance Department, Packaging Department, Sales Department
Park
Reports to: Financial Manager Department: Finance Department
Role Purpose
The Financial
VAT legislation; raiding orders for the Central Finance Divisions as well as pass GRV's; rebilling of costs
Moving Lines strategy Interaction: Internal : Finance Department, Packaging Department, Sales Department
closely with internal teams (sales, technical, finance) to collect and consolidate relevant information
Must be available for Standby as per schedule FINANCE Create Dispatch Notes for spares supplied to clients
standards, and ensure that information is provided to finance for invoicing. Oversees and manage garden and property
supplies. Allocating budgets and planning the finances of the store. Evaluating sale reports and customer
supplies. Allocating budgets and planning the finances of the store. Evaluating sale reports and customer