the financial function from start to finish. Capturing of supplier invoices and generating customer invoices
reports to the Group Finance Manager and will capture and compile financial information according to
the relevant system post on-boarding process. Capturing all new member details on the relevant system
Providing spreadsheet of all related repairs for capturing on database and meeting deadlines Technical support
limited to):
Prepare, monitor, and capture cash movements (cash management), investment trades
securely kept, confidentiality maintained
to date and changes to employee information are captured timeously. Attend to and record employee queries
securely kept, confidentiality maintained
to date and changes to employee information are captured timeously. Attend to and record employee queries
ng>