codes, cost centers, and segments Processing of cash book entries and fixed asset register maintenance and processing of standing journals and goods in transit reconciliation Completion of VAT, tax, and royalty Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial accounting
individuals with good references. Must be skilled in cash up reconciliation, stock management, opening &
customer queries / complaints. Must be skilled in cash up reconciliation, stock management, opening &
and mitigate financial risks. 3. Cash Flow Management: – Manage cash flow effectively to support operational working capital and liquidity through proactive cash flow forecasting and management strategies. 4. Investment
database Ø Collating and submission of expenses Ø Petty cash Ø Attendance registers Ø Willingness to work after