company disk.
2. Error Reports
- Document daily errors in a spreadsheet for various depots.
5. Datatim - Information Capture
- Post daily diesel refills on the Datatim system.
- Ensure
subcontractor invoices with supporting documentation daily and ensure that a date stamp is on the invoices invoice''s Loadcon number. Receive debtor invoices daily from the Debtors department.
CREDITORS Verify
/>2. ERROR REPORTS
The mistakes that come daily by - putting it on a spreadsheet. (ALRODE, WTON
CAPTURE OF INFORMATION
Each depot''s daily diesel refills must be posted on the datatim system
delivery-notes to Debtors Department for billing on a daily basis. Ensure that Debtors Department acknowledge
reason and date of follow-up must be noted.
Daily follow-up of problems must be done.
Check and
delivery-notes to Debtors Department for billing on a daily basis. Ensure that Debtors Department acknowledge the reason and date of follow-up must be noted. Daily follow-up of problems must be done. Check and follow-up
delivery-notes to Debtors Department for billing on a daily basis. Ensure that Debtors Department acknowledge the reason and date of follow-up must be noted. Daily follow-up of problems must be done. Check and follow-up
that values innovation, dedication, and growth Daily reporting Costings Enforce internal controls Assist
invoices match.
- Receive debtor invoices daily from the Debtors department.
2. Creditors
that values innovation, dedication, and growth Daily reporting Costings Enforce internal controls Assist
Cashflow Monitor and manage creditors and debtors daily Track and record expenses related to transportation