forecasting, expenditure control, invoicing, claims, and cash flow management Interfacing with clients and coordinating
clubcard rewards. To ensure the safe handling of cash at all times. To proactively promote the Clicks'
clubcard rewards. To ensure the safe handling of cash at all times. To proactively promote the Clicks'
consult charge sheets to Mariaan Recon of card / cash payments – daily / weekly. Emails: Arriving early
consult charge sheets to Mariaan Recon of card / cash payments – daily / weekly. Emails: Arriving early
is a developer or technology specialist? We pay cash for successful referrals
monthly balance sheet recons timeously and accurately. Cash flow monitored and managed daily to ensure sufficient orders obtained, invoices raised timeously, and cash collected. Review of Company debtors regularly ensuring
and profitability where possible. • To assist with cash collection as and when necessary. • To leverage
and profitability where possible. • To assist with cash collection as and when necessary. • To leverage
month-end close procedures including debtors, creditors, cash, general ledger and trial balance reconciliations