Law and Litigation will be required as this is the bulk of the firm's business but because the firm is small
Law and Litigation will be required as this is the bulk of the firm's business but because the firm is small
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
Provisions are done in a monthly manner Updating cash books weekly Calculations of commissions based on of documents to be done properly Records all the cash outflows weekly and ensures the schedule is up-to-date invoices are captured correctly Recording of all cash outflows Responsible for submission of the management
Petty Cash Management and Debtors Processing: Assist with the daily processing of petty cash requests replenishing funds as necessary to maintain adequate cash on hand. Process debtors journals daily, posting
will be responsible for optimizing collections, cash flow, and credit control processes, with a particular cross-functional teams, as necessary. Collections and Cash Flow: • Collections Optimization: Implement strategies reducing accounts receivable aging, and improving cash collections. • Credit Holds: Review and approve
the system Signing off Purchase Orders Updating cash books weekly Calculations of commissions based on
is a developer or technology specialist? We pay cash for successful referrals
is a developer or technology specialist? We pay cash for successful referrals