is a developer or technology specialist? We pay cash for successful referrals
inter-group loan accounts. Monitor weekly group cash position. Reconcile related party transactions.
balance, including debtors, creditors, bank, petty cash, journals, etc. Handling of VAT. Liaison with clients
inter-group loan accounts. Monitor weekly group cash position. Reconcile related party transactions.
in operation, with strict controls in place for cash, cost and expenditure management Ensure all Health
(Uniform and work stations) Morning reports & Daily cash ups Non-invoiced report & Pending weekly checked
(Uniform and work stations) Morning reports & Daily cash ups Non-invoiced report & Pending weekly checked
appropriate financial plan. Proffer recommendations on cash management, investment choice, and insurance coverage
appropriate financial plan. Proffer recommendations on cash management, investment choice, and insurance coverage
including: Debtors, Creditors, Fixed assets, Bank and Cash, Journals, Reconciliations, Statutory returns, Departmental