according to procedures and hand slips to relevant personnel. Issue purchase orders to suppliers, including of all bank transactions in QuickBooks by the 9th of each month. Reconcile petty cash and bank statements necessary approvals. Company VAT: Assist in processing bank statements and follow up on missing invoices. Coordinate Coordinate with the accountant to collect reconciled bank statements. Submit all necessary documentation for
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Consultant: Destinee Ryan - Dante Personnel Greenstone
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Consultant: Marissa Rossouw - Dante Personnel Midrand
>Consultant: Marissa Rossouw - Dante Personnel Midrand
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