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
of shop. Daily tasks and activities: Checking the cash up and banking detail daily Assist with customer alarm checks and maintain register. Ensure that security is dressed correctly according to the company key registers Weekly check and sign off of Petty Cash Maintain company policies and procedures To positively
of shop. Daily tasks and activities: Checking the cash up and banking detail daily Assist with customer alarm checks and maintain register. Ensure that security is dressed correctly according to the company key registers Weekly check and sign off of Petty Cash Maintain company policies and procedures To positively
banking systems, loading payments accurately and securely. Bank Processing & Reconciliations: Ensure Centre (FIC) reports. Petty Cash Processing and Reconciliations: Manage petty cash transactions meticulously
banking systems, loading payments accurately and securely. Bank Processing & Reconciliations: Ensure Centre (FIC) reports. Petty Cash Processing and Reconciliations: Manage petty cash transactions meticulously
service.
Assisting in the supervision and security of the display area
Monthly updating and
display items every 2 months.
Responsibility for cash balance at the end of the day in the Trade Counter
customer service. Assisting in the supervision and security of the display area Monthly updating and continuous display items every 2 months. Responsibility for cash balance at the end of the day in the Trade Counter
customer service. Assisting in the supervision and security of the display area Monthly updating and continuous display items every 2 months. Responsibility for cash balance at the end of the day in the Trade Counter
policies and procedures
Maintains financial security by following internal controls
Participates
Economic Empowerment) reports
Compiles the weekly cash flows
Recommends financial actions for the
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