correspondence with customers related to goods in transit control. • Maintain various records key to the
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
practice management Compliance and data integrity and security Trust administration Tertiary Qualifiation (Legal
practice management Compliance and data integrity and security Trust administration Tertiary Qualifiation (Legal
for all capital expenditures-related items and secure approval for advance payments when necessary. Create documents. Complete advance payment documents, secure local signature approval, and send to the procurement
for all capital expenditures-related items and secure approval for advance payments when necessary. Create documents. Complete advance payment documents, secure local signature approval, and send to the procurement
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
spend against project plans; • Ensuring project cash flow documents are timeously updated; • Identifying