Ensure accuracy of journal entries and postings. Monitor cash flow and update cash flow forecasts. Review are properly coded and recorded. Monitor and manage supplier credit terms. Prepare and submit weekly
commission and overtime claims Inspect and authorise all credit notes Ensure journals are complete and correct external auditors where necessary Control and monitor all general expenses such as, telephonic usage usage, refreshments, cleaning materials etc. Monitor stock levels at all times Ensure stock is processed and from head office is communicated to the branch Monitor performance of all employees Encourage and motivate
advices in the "To-pay" files
Update credit card slips spreadsheet and obtain sign-off
Scan (Kuda)
Send payment advice to suppliers
Monitor stock levels on a daily basis and ensure accurate
experience (Not negotiable / a MUST) Petty Cash Book Credit Applications Consultant: Edna Anderhold - Dante
experience (Not negotiable / a MUST) Petty Cash Book Credit Applications Consultant: Edna Anderhold - Dante
team. Valid Driver's License. A clear criminal and credit record. Remuneration: Basic salary Commission
delivery records, tracking of delivery costs, monitor running vehicle costs