Responsible for payment collection ● Cash flow management ● Management of credit card/EFT payments ● Preparation
This role involves managing cash, processing payments, and maintaining records of financial transactions and process various forms of payments including cash, checks, credit cards, and electronic transfers. Ensure records of all transactions and ensure accuracy. Compliance and Security: Adhere to all company policies
and perform related tasks – Close out safety job cards. Desired Experience & Qualification – Matric
for payroll related activities, including timely payment of employees’ salaries and claims reimbursements
Daily and Monthly reporting to Management Prepare payments for pay out Reconcile bank statements Manage orders
& vendors for LC related issues. Ensure all payments to suppliers, staff, and other external parties
plans and optimize sales performance. Compliance: Ensure compliance with company policies, brand guidelines
business including renewal discussions ● Ensure compliance and procedural requirements are met at all times