journal, supplier journal, general journal) Petty cash, Administration, Assist senior accountant where journal, supplier journal, general journal) Petty cash, Administration, Assist senior accountant where
transactions within all the client's depots (petty cash responsibilities, etc.) are recorded. Updating accounts of petty cash related responsibilities, which include the Accurate handing of physical cash on hand. preparation of relevant documents. Preparation of petty cash reconciliations. Accountable for adding and removing
Client in the financial services / POS / cash management solutions sector requires a results driven Business leads / interactions / progress / sales pipeline Build and maintain strong relationships with existing
receivable, including invoicing, collection and cash application activities and the timely management receivable components. To maintain and improve sustained cash flow through accurate, diligent and aggressive monitoring
deal-by-deal basis Financial Modelling and Analysis: Build financial models according to the organization's company results, profit and loss, balance sheet, and cash flow statements to determine the commercial viability
audits Tax and VAT Reconciliations Balance sheets Cash flow statements VAT APPLY NOW If you are interested
audits Tax and VAT Reconciliations Balance sheets Cash flow statements VAT APPLY NOW If you are interested
Reconciliations
Budgets and Forecasts. Compiling and monitoring of cash flow. Other Admin or Financial duties as required
regards to ratios, current state of Financials, Cash Flows (Management & Audited) using point in