style="">- Full admin function including processing of cash book, journals as required.
- Management Management of administration staff (Debtors, Bookkeeper, Cash book and creditors clerks)
- Ensuring in consultation with CFO
- Group cash flow planning on a daily basis
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- Manage stress specifically in a cash flow constrained environment
- Meet
ACCOUNTANT ASSIST WITH A PRIVATE TRUST CREDITORS CASH BOOK LEDGER TRIAL BALANCE SAP EXPERIENCE A PLUS
ACCOUNTANT ASSIST WITH A PRIVATE TRUST CREDITORS CASH BOOK LEDGER TRIAL BALANCE SAP EXPERIENCE A PLUS
the following: Processing of Cash book transactions Managing petty cash Submission of VAT returns Processing
and reviewing weekly/bi-monthly cash flow requirements to improve cash flow management.Behavioural
accounts regularly. Manage petty cash, vendor payments, and daily cash reports. Qualifications and Requirements:
accounts regularly. Manage petty cash, vendor payments, and daily cash reports. Qualifications and Requirements:
experience
Capturing and dealing with petty cash Loading of payments Matric Accounting Diploma/Degree 1-2 years
company's financial performance.