daily cash-up. Send expense claims to Head Office finance department. Compile weekly petty cash reports. slips have been received and send through to the finance department for processing. Ensure feedback is given
daily cash-up. Send expense claims to Head Office finance department. Compile weekly petty cash reports. slips have been received and send through to the finance department for processing. Ensure feedback is given
Qualification and Experience Tertiary qualification in Finance/ Supply Chain/ Business Management/ Procurement/ demonstratable knowledge and application of Public Finance management Act (PFMA), Preferential Procurement
Qualification and Experience Tertiary qualification in Finance/ Supply Chain/ Business Management/ Procurement/ demonstratable knowledge and application of Public Finance management Act (PFMA), Preferential Procurement
50%) Essential: B. Degree or Diploma in retail / finance management, pharmacy or related (External applicants)
50%) Essential: B. Degree or Diploma in retail / finance management, pharmacy or related (External applicants)