suppliers
the following: Processing of Cash book transactions Managing petty cash Submission of VAT returns Processing
experience
Controller
Large Debtors book values
Experience with Cash Accounts
Collections
Strong recons
Age
Capturing and dealing with petty cash Loading of payments Matric Accounting Diploma/Degree 1-2 years
company's financial performance.
company's financial performance.
Importing and uploading of cashbooks and completing cash book allocations Bank reconciliations Month-end sales, and Petty cash journals for all corporate stores on Sage X3 Processing of petty cash for all regions
Receivable Controller you will ensure that cash is collected from the allocated customers within invoicing and statement issuance