Bookkeeping Bank Cash books capturing of all data and reconcile Petty cash books capturing of all data and reconcile
financial transactions, and analyse financial data.
financial transactions, and analyse financial data. Manage cash transactions and petty cash Effect payment
Duties:
Data capturing
Reconciliations of cash ups and suppliers to calculate
Duties:
Data capturing
Reconciliations of cash ups and suppliers to calculate
Duties:
Data capturing
Reconciliations of cash ups and suppliers to calculate
Main Responsibilities:
Reference: CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments to creditors. Main Responsibilities: Ensure purchase invoices match delivery notes/GRNs and obtain approval for differences. Process approved invoices and prepare payment batches
Pastel, Excel and Word Duties: Data capturing Reconciliations of cash ups and suppliers to calculate
Pastel, Excel and Word Duties: Data capturing Reconciliations of cash ups and suppliers to calculate