cashbook payments. General filing of finance documents and records. Assist in capturing cashbook and reallocation journals at month-end. Scan financial documentation as needed. Assist the Cashbook Controller and as required. Archive documents and provide payment details/supporting documents upon request. Manage float. Ensure vouchers have correct supporting documentation, calculations, authorizations, GL codes, and
cashbook payments. General filing of finance documents and records. Assist in capturing cashbook and reallocation journals at month-end. Scan financial documentation as needed. Assist the Cashbook Controller and as required. Archive documents and provide payment details/supporting documents upon request. Manage float. Ensure vouchers have correct supporting documentation, calculations, authorizations, GL codes, and
                                                Maintain clear and effective communication with Stock Clerk, Warehouse Controller and Warehouse Supervisor
 All documentation accurately and comprehensively completed
            
to implement process improvements.
matched report Consolidate necessary payment documents Prepare creditors reconciliation for authorization authorization and payments Verify supporting documentation for payment requisitions Process payments via Standard supervisors/managers with ad hoc duties Prepare and file documents for archiving Assist with financial year end tasks
matched report Consolidate necessary payment documents Prepare creditors reconciliation for authorization authorization and payments Verify supporting documentation for payment requisitions Process payments via Standard supervisors/managers with ad hoc duties Prepare and file documents for archiving Assist with financial year end tasks
collection
Receiving and sorting the mail ● Typing legal documents ● Receiving notices and pleadings and forwarding
                                                contribute to process improvements.
Concept Design prior to implementation