Experience & Skills Required: Cash book recons Handling of company Petty Cash Manage company's credit cards
Required:
Grade C PSIRA certificate with Response or Cash in Transit
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 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
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 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
company that specializes in supplying state-of-the-art cash handling equipment and software solutions to a wide of Procurement Coordinator. Their products cover coin and banknote counting and sorting machines, electronic electronic drop safes for retail establishments, coin sorting and sachet equipment used by CIT companies
company that specializes in supplying state-of-the-art cash handling equipment and software solutions to a wide of Procurement Coordinator. Their products cover coin and banknote counting and sorting machines, electronic electronic drop safes for retail establishments, coin sorting and sachet equipment used by CIT companies
company that specializes in supplying state-of-the-art cash handling equipment and software solutions to a wide Specialist to join their Team. Their products cover coin and banknote counting and sorting machines, electronic electronic drop safes for retail establishments, coin sorting and sachet equipment used by CIT companies
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
develop innovative solutions that streamline their cash flow processes. Key Responsibilities: Develop and client on-boarding process, ensuring a smooth transition and successful service delivery. Oversee client