according to procedures and hand slips to relevant personnel. Issue purchase orders to suppliers, including of all bank transactions in QuickBooks by the 9th of each month. Reconcile petty cash and bank statements with banks for various purposes, including foreign payments. Company VAT: Assist in processing bank statements Coordinate with the accountant to collect reconciled bank statements. Submit all necessary documentation for
according to procedures and hand slips to relevant personnel. Issue purchase orders to suppliers, including of all bank transactions in QuickBooks by the 9th of each month. Reconcile petty cash and bank statements with banks for various purposes, including foreign payments. Company VAT: Assist in processing bank statements Coordinate with the accountant to collect reconciled bank statements. Submit all necessary documentation for
Ensure that the banking is done daily in conjunction with the Store Manager as per the banking procedures procedures Ensure all cash ups balance with the banking The drop safe must be always locked and the key kept by cashiers balance. If there are shortages or over banking, this needs to be investigated and relevant corrective Stock Control File 1, Stock Control File 2, Personnel File & Internal Request file. Make sure all
Ensure that the banking is done daily in conjunction with the Store Manager as per the banking procedures procedures Ensure all cash ups balance with the banking The drop safe must be always locked and the key kept by cashiers balance. If there are shortages or over banking, this needs to be investigated and relevant corrective Stock Control File 1, Stock Control File 2, Personnel File & Internal Request file. Make sure all
Ensure that the banking is done daily in conjunction with the Store Manager as per the banking procedures procedures Ensure all cash ups balance with the banking The drop safe must be always locked and the key kept by cashiers balance. If there are shortages or over banking, this needs to be investigated and relevant corrective Stock Control File 1, Stock Control File 2, Personnel File & Internal Request file. Make sure all
Ensure that the banking is done daily in conjunction with the Store Manager as per the banking procedures procedures Ensure all cash ups balance with the banking The drop safe must be always locked and the key kept by cashiers balance. If there are shortages or over banking, this needs to be investigated and relevant corrective Stock Control File 1, Stock Control File 2, Personnel File & Internal Request file. Make sure all
have the ability to build relationships with key personnel
remuneration-related information (leave, provident, bank details, etc.) as required. Provide reports to Financial and Administration : Keep hard copy employee personnel files up to date. Coordinate and assist with completion forms and documentation as required. Check all personnel files submitted to the payroll office for completeness
remuneration-related information (leave, provident, bank details, etc.) as required. Provide reports to Financial and Administration : Keep hard copy employee personnel files up to date. Coordinate and assist with completion forms and documentation as required. Check all personnel files submitted to the payroll office for completeness
Subcontractors; Designers, Users; Quality personnel; and Systems Engineering personnel.