and VAT compliance. Issue receipts for all non-debtor's cash items. Capture Petty Cash journals for all all sites into E1 and prepare monthly Reconciliations. Secure cash in the safe and maintain the deposit
and VAT compliance. Issue receipts for all non-debtor's cash items. Capture Petty Cash journals for all all sites into E1 and prepare monthly Reconciliations. Secure cash in the safe and maintain the deposit
ensure all reconciliations of suppliers are properly and accurately administered. Reconciliation and payment necessary payment documents Prepare creditors reconciliation for authorization and payments Verify supporting
ensure all reconciliations of suppliers are properly and accurately administered. Reconciliation and payment necessary payment documents Prepare creditors reconciliation for authorization and payments Verify supporting
Maintain clear and effective communication with Stock Clerk, Warehouse Controller and Warehouse Supervisor