month, CTC Permanent Our client is currently transitioning to a PowerBI reporting ecosystem and is seeking
schedule to be updated and provided to Management for cash meetings Preparation and maintenance of monthly analysis, review and manage with creditors clerks Petty Cash GL review and monthly approval of expenses captured
Reconcile online and walk-in bookings Prepare daily cash reports and manage stock takes Maintain grounds
loaded correctly and on time. Prepare and manage cash flows. Handle monthly statement reconciliations