timeously from said meetings. Assist with the signing of debit order forms and levy recoveries Assist levy clearance certificates and sign off on change of ownerships on MDA Sign-off of invoices to submit to distribute a monthly report to Trustees. Prepare and sign-off of pre-billing checks Distribute monthly management
once per quarter. Channel Manager along each alternate quarter. 1 monthly call per DC and 1 Teams call once per quarter. Channel manager along each alternate quarter. 1 Bi-Monthly call to all non DP / DC
once per quarter. Channel Manager along each alternate quarter. 1 monthly call per DC and 1 Teams call once per quarter. Channel manager along each alternate quarter. 1 Bi-Monthly call to all non DP / DC
supplied to finance for payment: o Invoices to be signed and dated by department manager and by receiving