Powerpoint Duties : Daily administration of finances – bank reconciliations, queries, quotations, Receipts, Collection of income payable Liaising with SARS, Bank, Insurance Company and any other financial institutions
relating to the stipend.
Processing
learning contracts based on what is stipulated on staff requisitions received.
control Perform cash desk function Cash control and banking processes are followed daily 0 cash variances maintained
purchases – receive and process all payments (cash, bank cards, vouchers, coupons, other forms of payments)
purchases – receive and process all payments (cash, bank cards, vouchers, coupons, other forms of payments)
purchases – receive and process all payments (cash, bank cards, vouchers, coupons, other forms of payments)
purchases – receive and process all payments (cash, bank cards, vouchers, coupons, other forms of payments)
purchases – receive and process all payments (cash, bank cards, vouchers, coupons, other forms of payments)
purchases – receive and process all payments (cash, bank cards, vouchers, coupons, other forms of payments)
reconciliations. General filing of paper invoices Maintaining staff HR files Preparing the weekly wage payments and letters Maintaining / managing office and cleaning staff Courier deliveries and collections organising and