subcontractor orders prior to installation teams being dispatched. On-site quality checks and inspections and logistics/ admin and accounts on work planned on being dispatched and work completed for invoice purposes and collection before jobs are issued to installers. Implement dispatch requirements for factory and installers to sign subcontractor orders prior to installation teams being dispatched. On-site quality checks and inspections and logistics/ admin and accounts on work planned on being dispatched and work completed for invoice purposes and collection
of daily payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations age analysis, review and manage with creditors clerks Petty Cash GL review and monthly approval of expenses Accruals to be monitored and communicated to creditors clerks Strong knowledge of accounting principles, practices