the business – DEBTORS, CREDITORS, PETTY CASH, BANKING ACCOUNTS, STATUTORY RETURNS and monthly reporting asset registers · Preparing and balancing of the bank reconciliations, suppliers and customers · Propose
the business – DEBTORS, CREDITORS, PETTY CASH, BANKING ACCOUNTS, STATUTORY RETURNS and monthly reporting asset registers · Preparing and balancing of the bank reconciliations, suppliers and customers · Propose
in store. Main Purpose: To ensure the highest standards of customer service is delivered, responsible control Perform cash desk function Cash control and banking processes are followed daily 0 cash variances maintained
a monthly basis Allocating electronic payments Banking / reconciling Sending reconciliation statements
payables, accounts receivables, reconciliation of bank statements, internal audits, and other financial
payables, accounts receivables, reconciliation of bank statements, internal audits, and other financial
processes to ensure efficiency, quality, and safety standards are met.
finished goods to ensure compliance with company standards and regulatory requirements.
against customer specifications and industry standards.
Requirements:
standing of applicable procedures, policies, standards, and best practices in line with the companys applicable codes, practices, policies, performance standards, and specifications