Principal and BFM, monthly. Advise Principal on trade-offs and opportunities. Debtors/Receivables: Meets with Receives invoices, checks these, and gets them signed off for submission to GSS. Checks expense claims and
R600K/yr - R720K/yr, salary negotiable Paid Time Off (PTO) If you meet the above requirements and want
confirmation of Boms being loaded on the system Signing off Purchase Orders Updating cash books weekly Calculations
posting customer receipts, adjustments, and write-offs accurately to maintain up-to-date accounts receivable
onto payroll system Run payroll report for sign off by each head of department/company Upload payments