matter
submitting of financial data on financial system Petty Cash Reporting/Analysis Checking POP,s ( Proof of Payment
Maintaining workshop program data, filing and petty cash control. Requirements: •Matric/ Grade 12 certificate
understanding – for quotation and invoice comparisons, petty cash recons completing of requisitions (GL allocations
understanding – for quotation and invoice comparisons, petty cash recons completing of requisitions (GL allocations
general administration 2. Daily cash ups and balancing by receiving incoming cash, checking it against sales money received and/or paid out and balancing against cash register sales records 4. Ensure accurate and timeous
basic bookkeeping tasks such as invoicing and petty cash management.
Project Management
civil engineering projects. Vendor Management: Build and maintain relationships with vendors and suppliers a junior role. Technical Skills: Proficiency in Build Smart Microsoft Office applications, particularly
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