rpose:
reconciliations. Review overhead expenses. Compile cash flow forecasts. Prepare finance reports. Maintain between banks. Assist with tenant queries. Handle cash to master transactions. Matric. Tertiary qualification
and procedures. Protection of all assets (stock, cash, physical assets, staff, and customers) through
and procedures. Protection of all assets (stock, cash, physical assets, staff, and customers) through
management packs. Review and reconciliation of Petty Cash and Credit Cards. Monthly reconciliations of the
management
to and by the Company; ensure that the company's cash flow is maximized through efficient and effective
and collaborative work environment. Ensure the delivery of high-quality vehicle maintenance and repair
report to management that indicates the vendor delivery note, invoice number & GRN number for all
report to management that indicates the vendor delivery note, invoice number & GRN number for all