EXCLUDING INVOICING ASSIST IN MANGING THE INVOICE AND ESTIMATE DEPARTMENT WHEN REQUIRED MANAGE STAFF UNDER YOUR REPORTS, CHARGE CODES AND ANY CHANGES ON THE SYSTEM SIGN AND APPROVE EFT OVER R 50 000 AND PETTY CASH REQUISITIONS CUSTOMERS MANAGING RECORDS FOR IMPORTS SHIPMENTS NUMBER SIGN AND APPROVE STAFF LEAVE FOR IMPORTS CHECK ON AND
EXCLUDING INVOICING ASSIST IN MANGING THE INVOICE AND ESTIMATE DEPARTMENT WHEN REQUIRED MANAGE STAFF UNDER YOUR REPORTS, CHARGE CODES AND ANY CHANGES ON THE SYSTEM SIGN AND APPROVE EFT OVER R 50 000 AND PETTY CASH REQUISITIONS CUSTOMERS MANAGING RECORDS FOR IMPORTS SHIPMENTS NUMBER SIGN AND APPROVE STAFF LEAVE FOR IMPORTS CHECK ON AND
finance applications Drawing up finance contracts Signing financial contracts Motivating deals for approval
finance applications Drawing up finance contracts Signing financial contracts Motivating deals for approval
forecasting – Deal with auditors, ensuring financials are signed off timeously – Review monthly VAT, reconciliations
payroll input Prepare payroll review file according to sign-off requirements Third party externals- Processing
required. Source parts and create quotes, including estimation of labor costs. Support the technical department
Reconciliation of Balance Sheet accounts Managing Profit Estimate File Update & Completing - Distribution &
Reconciliation of Balance Sheet accounts Managing Profit Estimate File Update & Completing - Distribution &
Reconciliation of Balance Sheet accounts Managing Profit Estimate File Update and Completing - Distribution and