queries Balancing daily shift reports from 4 cashiers Monthly reporting on retail site Managing queries customers Efficient management, follow up and reporting on outstanding debtors Strict/confidential handling
queries Balancing daily shift reports from 4 cashiers Monthly reporting on retail site Managing queries customers Efficient management, follow up and reporting on outstanding debtors Strict/confidential handling
review. Compile the VAT201 report. Compare the VAT404 with VAT201 reports. Verify transactions. Requesting to the cloud-based system. Analyze the payroll reports. Reconcile the salary expenses and control the
Creditors Clerk to join their team. This role will report directly to the Financial Manager. Responsibilities:
Creditors Clerk to join their team. This role will report directly to the Financial Manager. Responsibilities:
entered into the financial systems. Month-end reporting to the Financial Manager. Liaise with the suppliers