required to come in earlier to ensure a smooth transition period) Please use the position title in the
Management report preparations • Cost Control • Office Cash Management • General office administration and filing
arrangements. • Invoicing, bookkeeping and petty cash. • Supplier management. • Compliance and tenders
arrangements. • Invoicing, bookkeeping and petty cash. • Supplier management. • Compliance and tenders
Performance Area: – Food Cost Report, Operations Budget, Cash flow, VIP Payroll Administration, Record Keeping
Processing of all invoices; statements en petty cash (FINCON) ● Bank: Reconciliation of bank statements;
refreshments. Accountability and management of petty cash.
Procurement, coordination and management
young, talented individual to join our team. Daily cash up recon; Receive payments & generate invoices
young, talented individual to join our team. Daily cash up recon; Receive payments & generate invoices
amount of pressure.