ensuring all necessary documentation is completed. Converting invoices and maintaining accurate records of
stationery, uniform, indemnity payments and petty cash management. – Effective scheduling and organizing
capture data, answer calls and process invoices / cash ups. Experience on Microsoft Excel and Word, internet
capture data, answer calls and process invoices / cash ups. Experience on Microsoft Excel and Word, internet
Maintaining workshop program data, filing and petty cash control. Requirements: •Matric/ Grade 12 certificate
telephonically and via e-mail Handling of Petty cash Assisting Directors with documentation Clock cards
Management report preparations • Cost Control • Office Cash Management • General office administration and filing
staff when required, Inventory control, Manage petty cash, credit card transactions and banking, Perform other
staff when required, Inventory control, Manage petty cash, credit card transactions and banking, Perform other
of premiums daily across all payment platforms (Cash, Debit order, stop order). Submitting an updated