and correct.
checked and correct. Compile daily petty cash, credit memo and voucher reports. Maintain daily register points, refunds if and where needed as well as credit notes. Examine the petty cash to ensure that all changes. Load customers details correctly on the accounting system. Ensure expiry sheet is completed weekly
checked and correct. Compile daily petty cash, credit memo and voucher reports. Maintain daily register points, refunds if and where needed as well as credit notes. Examine the petty cash to ensure that all changes. Load customers details correctly on the accounting system. Ensure expiry sheet is completed weekly
over 480 staff. About the role Reporting to the Account Manager, the successful candidate will be responsible