submitting of financial data on financial system Petty Cash Reporting/Analysis Checking POP,s ( Proof of Payment
Maintaining workshop program data, filing and petty cash control. Requirements: •Matric/ Grade 12 certificate
payment requisitions
unit, procured goods and services, arrange petty cash and ensure compliance with relevant processes (e , submit receipts and change to finance), Petty cash arranged with approval from the Directors. COMPETENCY
unit, procured goods and services, arrange petty cash and ensure compliance with relevant processes (e , submit receipts and change to finance), Petty cash arranged with approval from the Directors. COMPETENCY