The Administrator/Data Capturer is responsible for assisting the Project Manager with administration Project Manager with administration documentation Data Catpturing Collecting invoices Initial ranking of
The Administrator/Data Capturer is responsible for assisting the Project Manager with administration Project Manager with administration documentation Data Catpturing Collecting invoices Initial ranking of
improvement. Cash Flow Management: - Cash flow forecasting. - Working capital optimization. - Cash flow analysis - Attention to detail and accuracy in financial data analysis and reporting. - Excellent analytical and
improvement. Cash Flow Management: - Cash flow forecasting. - Working capital optimization. - Cash flow analysis - Attention to detail and accuracy in financial data analysis and reporting. - Excellent analytical and
control, receiving of guests, upkeep of filing, petty cash control Manage all delivery notes, gate schedule control, receiving of guests, upkeep of filing, petty cash control Manage all delivery notes, gate schedule control, receiving of guests, upkeep of filing, petty cash control Manage all delivery notes, gate schedule
control, receiving of guests, upkeep of filing, petty cash control Manage all delivery notes, gate schedule control, receiving of guests, upkeep of filing, petty cash control Manage all delivery notes, gate schedule control, receiving of guests, upkeep of filing, petty cash control Manage all delivery notes, gate schedule
correct return code and valid reason completed. On all cash sales return there will be a 15% handling fee. Existing Controlling of cash sales: Each sales person is responsible for his / her own cash sales and submitting submitting the invoice together with the cash or proof of EFT payment to the debtor's clerk. Matric 2 – 3 years'
correct return code and valid reason completed. On all cash sales return there will be a 15% handling fee. Existing Controlling of cash sales: Each sales person is responsible for his / her own cash sales and submitting submitting the invoice together with the cash or proof of EFT payment to the debtor's clerk. Matric 2 – 3 years'
statements and reports for management review. Manage cash flow, including forecasting and monitoring liquidity controls to safeguard assets. Analyse financial data to identify trends and areas for improvement. Provide
maintenance supervision Shift Supervision of Cashiers Cash & Access management Administration Tasks Grade