done by Creditors team)
(capturing done by Creditors team) Cashbook and Petty Cash Journals – Monthly; Payroll; Depreciation Bookkeeping Daily bank deposits reconciliation and follow-up, cash tracking Maintain monthly audit files Food cost
auditors. Checking and authorizing of payments (Cash on Delivery and supplier) on a weekly basis. Preparing
auditors. Checking and authorizing of payments (Cash on Delivery and supplier) on a weekly basis. Preparing