accounts Reconcile General Ledger accounts Petty cash control and reconciliation Bad debt control and
with their individual requirements Manage Petty Cash Assisting with quotations and invoices Manage filing
and retain customers through merchandising Action cash and credit processes/administration in line with
strategic recommendations
Behavioural Requirements: Honesty in dealing with cash and finances. Building & maintaining relationships
actuarial models to accurately estimate reserves, cash flows, and financial projections.
Analyze and
GP% to make sure pricing is correct Process petty cash payments on Omni Admin Reply and send emails Enter Vetshop manual DVS checks through out the month Follow cash up procedure Clients Assisting clients and making
GP% to make sure pricing is correct Process petty cash payments on Omni Admin Reply and send emails Enter Vetshop manual DVS checks through out the month Follow cash up procedure Clients Assisting clients and making
Budgets and Forecasts. Compiling and monitoring of cash flow. Other Admin or Financial duties as required
reconciling bank accounts, credit cards accounts, petty cash accounts and other accounts to ensure accuracy.