codes, cost centers, and segments Processing of cash book entries and fixed asset register maintenance and processing of standing journals and goods in transit reconciliation Completion of VAT, tax, and royalty Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial accounting
month CTC Permanent A leading provider of automated cash management and payment solutions within the retail vault arrears. Maintain and update SQL databases. Transition clients to debit orders or vault collections
of documents General office duties Handling petty cash Desired Skills: Customer service Verbal & Written
commission Permanent A leading provider of automated cash management and payment solutions within the retail and negotiation skills, a strong understanding of cash management principles, and a proven track record conduct product demonstrations to showcase our cash management solutions, and grow opportunities through meetings with decision-makers in the market for cash management solutions, and build a future pipeline
required to come in earlier to ensure a smooth transition period) Please use the position title in the
month, CTC Permanent Our client is currently transitioning to a PowerBI reporting ecosystem and is seeking
amounts.
replenishment, safeguarding, and accounting of petty cash; Provide accounting and financial information and functions may include those relating to cashbook, petty cash, creditors, debtors, filing of invoices and bank
Experience with Restaurant administration & cash-ups needed. Duties will include staff management
individuals with good references. Must be skilled in cash up reconciliation, stock management, opening &