and submissions to the central office.
Petty cash reconciliations.
Capturing supplier invoices
with AFS/notes for Guild companies.
Prepare cash flow analysis and projections daily/monthly/quarterly
and submissions to central office Prepare petty cash reconciliations Capture supplier invoices on SAP
to the Training Officer and will be required to carry out the work allocated to them, keep the Training
conformed to Ensure that all monthly checks are carried out as required Ensure dress code is followed in
conformed to Ensure that all monthly checks are carried out as required Ensure dress code is followed in