Cash Box management, Capturing petty cash transactions. Fixed Asset Register. Reconcile control accounts
Foreign Age analysis Foreign Creditors Cash Book processing Fixed Asset register Cost Centre Reporting Balance
reconciliations are to include banks, petty cash, fixed assets and accrual accounts. Supervise and review
reconciliations are to include banks, petty cash, fixed assets and accrual accounts. Supervise and review
Requirements:
petty cash recons; highlight inconsistencies regarding supplier invoices; update branch assets register
petty cash recons; highlight inconsistencies regarding supplier invoices; update branch assets register
Reference: PTA001434-ZS-2 Procurement Coordinator and Office Administrator (Accounts Payable/Receivable) A full-service construction company specialising in the construction of luxury homes based in Edenvale, Johannesburg are currently recruiting for a skilled Procurement Coordinator and Office Admi