unusual and problematic situation Assist the finance team over Month Ends to ensure that the dealership deadlines of all Internal Accounts on Purchase Ledger and Sales Ledger Assist the Debtors Clerk in phoning customers CASHIER Receives money from customers (workshop, sales and spares) - CASHIER Ensure security of all cash
performance priorities to members of the finance team. Document performance agreements with all staff conduct performance discussions with all finance team members. Identify, agree and implement individual members of the finance team. Identify the Resourcing requirements of the finance team. Oversee the development regular departmental meetings and ensure that all team members contribute / provide input. Liaise internally