date ADMINISTRATION General filling of all documents received FINANCE Assist in the preparation and management
Given that all IQbusiness roles necessitate integrity in managing or accessing cash, finances, financial
postings.
Manage all financial journals needed to be executed by the finance department, from a job
received and ensuring that all relevant information is included to enable finance to invoice accurately.
the invoice on Pastel and submit all supporting documents to Finance for payment. • Follow up to make
the invoice on Pastel and submit all supporting documents to Finance for payment. • Follow up to make
conducted, and all information is recorded and stored accurately and sent to finance teams within the
conducted, and all information is recorded and stored accurately and sent to finance teams within the
conducted, and all information is recorded and stored accurately and sent to finance teams within the