reconciliation
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and assisting customers. Handle cash transactions and operate the cash register. Maintain patient records
and assisting customers. Handle cash transactions and operate the cash register. Maintain patient records
analyse and prepare reports Daily reconciliation of Cash Cover, collateral, Call and Margin accounts; Ensuring attention to detail when screening of position and cash reconciliations submitted to stakeholders and the
analyse and prepare reports Daily reconciliation of Cash Cover, collateral, Call and Margin accounts; Ensuring attention to detail when screening of position and cash reconciliations submitted to stakeholders and the
reconciliation
finding.
Creditors, Banking & Cash management:
Lease Man
invoices/credit notes/ purchase orders/ GRN'S/ Petty Cash/ Loading Payments Must have working knowledge of
POS experience or experience working on system to cash up, do stock takes, price items etc.