Maintaining workshop program data, filing and petty cash control. Requirements: •Matric/ Grade 12 certificate
standards and controls. Bank Recons Petty Cash Recons Cash Ups Weekly Management Meetings Assist with
standards and controls. Bank Recons Petty Cash Recons Cash Ups Weekly Management Meetings Assist with
software would be preferred Responsibilities include: Cash flow management Full financial function Budgeting is correct before meeting with the Auditor Petty cash Inventory Weekly supplier payments Reconciliations
software would be preferred Responsibilities include: Cash flow management Full financial function Budgeting is correct before meeting with the Auditor Petty cash Inventory Weekly supplier payments Reconciliations
lists of Advocates invoices processed in support of cash flow to be set aside for payment (General terms lists of Advocates invoices processed in support of cash flow to be set aside for payment (General terms
lists of Advocates invoices processed in support of cash flow to be set aside for payment (General terms lists of Advocates invoices processed in support of cash flow to be set aside for payment (General terms
incentive. -Build relationships with clients, support staff as well as suppliers. -Responsible for cash flow
payment requisitions
lists of Advocates invoices processed in support of cash flow to be set aside for payment (General terms