advantageous. Hours: Monday – Friday 8am – 5pm. Petty cash or eWallet experience. Job description: Report to Weekly and Monthly Reporting Invoicing goods in transit and creditor transactions Visit our website to
Statements Reconciling Cash customer Account on Pastel Daily Reconciliation of Cash Customer Account Weekly Weekly excel reconciliation of cash customer account General Administration Consultant: Gameedah Stemmet
Weekly and Monthly Reporting ICO invoicing Goods in Transit and creditor transactions Knowledge Required: Microsoft
training and change management to ensure smooth transition into production ● Compile release notes of change
differences. Sending out customer statements. Petty Cash - capture expenses and receipts, process bank recon when needed. Responsible and ownership of the petty cash box. Inventory: Checking stock-levels periodically
GP% to make sure pricing is correct Process petty cash payments on Omni Admin Reply and send emails Enter Vetshop manual DVS checks through out the month Follow cash up procedure Clients Assisting clients and making
GP% to make sure pricing is correct Process petty cash payments on Omni Admin Reply and send emails Enter Vetshop manual DVS checks through out the month Follow cash up procedure Clients Assisting clients and making
FINANCE Driving Governance at site Manage the weekly cash-up forecasting models against plan and driving continuous
transactions accurately and efficiently on Avimark. Handle cash, credit card, and other forms of payment securely