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
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
billing with related supporting documentation and signed change controls Produces all documentation related
upon resolution with the customer. To receive and sign off all invoices and trip sheets upon the drivers
upon resolution with the customer. To receive and sign off all invoices and trip sheets upon the drivers
quoting, and closing new deals. Facilitate the signing of new clients by meeting completion requirements