Microfinance Company seeks self-motivated, sales driven and administratively strong candidates for the also include control of cash at branch level while ensuring the updating of cash books and reports, from branch administrative requirements Adhering to Company Policy and National legislative requirements Keep the updating of branch books with regards incoming cash and balancing of books and systems. Qualifications Computer literacy Target-driven Financial acumen Cash handling Service Oriented Good Initiative Team Player
Microfinance Company seeks self-motivated, sales driven and administratively strong candidates for the also include control of cash at branch level while ensuring the updating of cash books and reports, from branch administrative requirements Adhering to Company Policy and National legislative requirements Keep the updating of branch books with regards incoming cash and balancing of books and systems. Qualifications Computer literacy Target-driven Financial acumen Cash handling Service Oriented Good Initiative Team Player
coordination
planning and coordination Understand how to transition individuals and teams through change curve Team
training sessions ensure that each person in our company has the opportunity to learn from our top Trainers extensive training that may lead to an opportunity to transition into a Franchise owner within the organization
Chain Data and Performance
qualification
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responsibilities: Ensure daily cash up is checked and correct. Compile daily petty cash, credit memo and voucher daily cash-up. Send expense claims to Head Office finance department. Compile weekly petty cash reports needed as well as credit notes. Examine the petty cash to ensure that all invoices and slips have been registers. Weekly check and sign off of Petty Cash. Maintain company policies and procedures. Ensure cleanliness
responsibilities: Ensure daily cash up is checked and correct. Compile daily petty cash, credit memo and voucher daily cash-up. Send expense claims to Head Office finance department. Compile weekly petty cash reports needed as well as credit notes. Examine the petty cash to ensure that all invoices and slips have been registers. Weekly check and sign off of Petty Cash. Maintain company policies and procedures. Ensure cleanliness