Assist with budgeting and forecasting – Deal with auditors, ensuring financials are signed off timeously
join their team. Duties include handling of petty cash and recons, creditors, monthly stock take, preparing
Vehicle stocks counts. Monitor parts and workshop cash sales. Control branch financial activities. Ensuring
reconciled to statements monthly. Reconcile petty cash expenditure monthly. Ensure the smooth functioning timeously. Manage client queries. Reconcile petty cash expenditure monthly. Payroll Prepare the payroll
OVER R 50 000 AND PETTY CASH REQUISITIONS FOLLOW UP AND MONITOR PAYMENTS FOR CASH CUSTOMERS MANAGING RECORDS
OVER R 50 000 AND PETTY CASH REQUISITIONS FOLLOW UP AND MONITOR PAYMENTS FOR CASH CUSTOMERS MANAGING RECORDS
monthly. Stock counts and adjustments – Act as an auditor for quarterly stock counts. Ensuring compliance
Administration
requirements General Administration Financial reporting Cash flow forecast Daily/weekly P/L payroll review Previous