codes, cost centers, and segments Processing of cash book entries and fixed asset register maintenance and processing of standing journals and goods in transit reconciliation Completion of VAT, tax, and royalty Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial accounting
customer service Handling all the cash transactions. Receive payment by cash etc. Preparing items for distribution queries of customers. Packing of items Handling of cash of eft payments verified Verify prices to meet customers
Preparing and processing of all petty cash Preparation of credit card expenditure, journals Checking Telephone reports Copying cheque requisitions Syspro Cash flow – preparation Contract worker schedule and
transactions – Proof of delivery – Archives – Petty cash – Serve as communication channel between Branch Head/Area office – Receiving, checking and balancing of cash received at the branch – Overseeing the use of office
and Creditors reports Reconciling credit card and cash slips with statements Reconcile and monitor credits
Office Administration for Fuel Service Station -Daily Cash up Reconciliation -Fuel Reconciliation, balancing -Reconciling Branch to Automatic Tank Guage -Petty Cash Management & Reconciliation -Issuing Cashier where required. -Maintaining stock database -Daily Cash Off processing -RIB Card maintenance and spot checking
administer and payment of commissions, review daily cash receipts, manage card facility payments, monitor follow up creditors with debit balances etc.) -Cash flow & Treasury management (effective administration administration of all funds received, update cash flow daily, process invoices etc.) -Inspect Offers to Purchase
stationery, uniform, indemnity payments and petty cash management. – Effective scheduling and organizing
Maintaining workshop program data, filing and petty cash control. Requirements: •Matric/ Grade 12 certificate
capture data, answer calls and process invoices / cash ups. Experience on Microsoft Excel and Word, internet