and disposal entries to be passed.
addition and disposal entries to be passed. Control over documentation supporting additions and disposals banked by store to daybooks daily and follow-up of over/under banking. Checking of daybooks and daily sales
Bi-weekly and quarterly presentations.
analysis: Bi-weekly and quarterly presentations. Hand over account payments on time for checking and payment
or editing staff's access and rights Pastel roll-overs, error resolution, access to staff, etc E-filing information and resolve queries Pastel renewals and roll-overs Staff appraisals Ad-hoc tasks: Business plans for or editing staff's access and rights Pastel roll-overs, error resolution, access to staff, etc E-filing information and resolve queries Pastel renewals and roll-overs Staff appraisals Ad-hoc tasks: Business plans for or editing staff's access and rights Pastel roll-overs, error resolution, access to staff, etc E-filing
staff’s access and rights;
Ad
editing staff's access and rights; Pastel roll-overs, error resolution, access to staff, etc; E-filing and resolving queries; Pastel renewals and roll-overs; and Staff appraisals. Ad hoc tasks Doing business
Senior to action.
verification. Provide administrative approval and control over EFT usage. Liaise with banks wrt funding, overdrafts