stationery, uniform, indemnity payments and petty cash management. – Effective scheduling and organizing of appointments
Club Administration when necessary
references. Must be skilled in cash up reconciliation, stock management, opening & closing procedures
Financial Accountant needed in a Corporate Firm based in Menlyn. Daily Log into Std Bank and Send Bank statement to Annie and cc Lizelle Process Supplier invoices on pastel Continuously as needed EFT Payments Costing estimates Load International supplier stock and process invoices on pastel Inventor