that is strng and good in creditors , debtors , cash book and fixed asset. Matric Preferably a financial
supplier accounts • Correct processing of petty cash • Payment review & authorisation • Assisting
role Responsibilities: Cash Control – Counting, verifying, and preparing cash received from Local Driver
other finance team members as needed.
support to other finance team members as needed. Petty cash Recon. Receptionist Duties: Greet visitors and direct
creditor payments at month-end/when required. Prepare cash flow analysis and projections. Assist with audit
payments at month-end/when required.