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
customer service Handling all the cash transactions. Receive payment by cash etc. Preparing items for distribution queries of customers. Packing of items Handling of cash of eft payments verified Verify prices to meet customers
extensive training that may lead to an opportunity to transition into a Franchise owner within the organization
leads, nurturing those leads, and ultimately transitioning the client relationship to the Customer Care
Preparing and processing of all petty cash Preparation of credit card expenditure, journals Checking Telephone reports Copying cheque requisitions Syspro Cash flow – preparation Contract worker schedule and
management accounts Asset Financing Budgeting and Cash Flows Creditor and Debtor Management Audit Preparation Statutory Submissions Monthly Management accounts Daily Cash Flows Reporting and on accurate and complete financials
transactions – Proof of delivery – Archives – Petty cash – Serve as communication channel between Branch Head/Area office – Receiving, checking and balancing of cash received at the branch – Overseeing the use of office
seasoned sales experts contemplating a career transition to join our team. The primary focus of this position
seasoned sales experts contemplating a career transition to join our team. The primary focus of this position
and securing of cargo to prevent damage during transit. Vehicle Maintenance: Perform basic maintenance