with customer invoicing and debtors collections Capture of petty cash transactions. Assist to ensure all all outstanding floats for the month are captured at least 2 days before the month end deadline date.
may include 1 Capture customer invoices with the appropriate vat treatment. 2 Capture suppliers invoices invoices with the appropriate vat treatment. 3 Capture cashbook and do appropriate allocations. 4 Process
managing all stake holders Interpret data, draw insights and make data driven decisions Influesing stake