Preparation of monthly payroll. To ensure all invoices received are posted on daily basis. Prepare monthly, quarterly ensure receipts are issued immediately money are received. To provide a fixed assets and sock review report basis. Responsible for tax management, including filing. Prepare payments by verifying documentation and filled. Responsible for tax management, including filing. Prepare special financial financial reports by
enquiries received from clients. Record and report to Management on all enquiries received, as well as targets. ADMINISTRATION Receive and review stock and ensure all components received are correct and with correct quantity is available for each installation. Receive and review daily delivery notes and issue same to the office after the scheduled installation. Receive signed delivery note back from Installation supervisor
enquiries received from clients. Record and report to Management on all enquiries received, as well as targets. ADMINISTRATION Receive and review stock and ensure all components received are correct and with correct quantity is available for each installation. Receive and review daily delivery notes and issue same to the office after the scheduled installation. Receive signed delivery note back from Installation supervisor
enquiries received from clients. 2.2 Record and report to Management on all enquiries received, as well Administration 3.1 Receive and review stock and ensure all components received are correct and with quantity is available for each installation. 3.5 Receive and review daily delivery notes and issue same office after the scheduled installation. 3.10 Receive signed delivery note back from Installation supervisor
enquiries received from clients. 2.2 Record and report to Management on all enquiries received, as well Administration 3.1 Receive and review stock and ensure all components received are correct and with quantity is available for each installation. 3.5 Receive and review daily delivery notes and issue same office after the scheduled installation. 3.10 Receive signed delivery note back from Installation supervisor
training. Assisting with relevant certification files up to date in conjunction with the SHEQ Officer
compliance. Maintain accurate time-sheet records and filing systems. And, if you possess the relevant qualifications
You'll play a crucial role in ensuring that clients receive timely and effective technical support, thereby