deficiencies or damages immediately to the Claims Department, before invoicing the POD.
Make recommendations to the Driver Training Department regarding Driver deviations on documentation
Training Department for further training.
Deliver delivery-notes to Debtors Department for billing
billing on a daily basis. Ensure that Debtors Department acknowledge receipt for any documents delivered
documents attached) before passing onto Debtors Department.
If documentation is outstanding on Subcontractor
deficiencies or damages immediately to the Claims Department, before invoicing the POD. ADMINISTRATION Check Make recommendations to the Driver Training Department regarding Driver deviations on documentation Driver Training Department for further training. Deliver delivery-notes to Debtors Department for billing billing on a daily basis. Ensure that Debtors Department acknowledge receipt for any documents delivered to documents attached) before passing onto Debtors Department. If documentation is outstanding on Subcontractor
deficiencies or damages immediately to the Claims Department, before invoicing the POD. ADMINISTRATION Check Make recommendations to the Driver Training Department regarding Driver deviations on documentation Driver Training Department for further training. Deliver delivery-notes to Debtors Department for billing billing on a daily basis. Ensure that Debtors Department acknowledge receipt for any documents delivered to documents attached) before passing onto Debtors Department. If documentation is outstanding on Subcontractor
Bundle subcontractor claims from the Debtors department''s AT invoices.
- Ensure Loadcon
Receive debtor invoices daily from the Debtors department.
2. Creditors
- Verify subcontractor
credit applications are completed Inform relevant departments and ensure details are accurately captured on management accounts for each department, schedule meetings with department heads, and report actuals to
dedicated Assistant Accountant to join the Finance Department. The job incumbent will work with a team of approximately financial assistance to sales teams and other departments (quotes, delivery notes etc.)
Bundle subcontractor claims from the Debtors department''s AT invoices. Ensure that the Loadcon Receive debtor invoices daily from the Debtors department.
CREDITORS Verify subcontractor invoices
the site.
incidents for the site. Reporting of incidents to Department of Labour Compile incident investigation reports representative Effective communication within department and demonstrate leadership Financial Management:
incidents for the site. Reporting of incidents to Department of Labour Compile incident investigation reports representative Effective communication within department and demonstrate leadership Financial Management