submitting accurate Daily Reports and other required paperwork. Assist in composing quotations for repairs and
month-end procedure all creditors payments are checked maintaining JKM other schedules filing of GL payments being checked by financial capturing of ledger payments weekly recon of bank account double-checking bank
Responsibility: Oversight of Creditors Payments; checking of documents before processing payments Receipting
Responsibility: Oversight of Creditors Payments; checking of documents before processing payments Receipting
lining the return to supplier process and obtaining credits faster from suppliers. REGION KZN DEPARTMENT FINANCE
lining the return to supplier process and obtaining credits faster from suppliers. REGION KZN DEPARTMENT FINANCE
Adhere to safety protocols, including proper use of personal protective equipment (PPE), harnesses, and ropes
Adhere to safety protocols, including proper use of personal protective equipment (PPE), harnesses, and ropes
dignity Ensure adherence to calling cycles, CRM (personal upliftment / training) and marketing programs
dignity Ensure adherence to calling cycles, CRM (personal upliftment / training) and marketing programs