team. Duties include handling of petty cash and recons, creditors, monthly stock take, preparing and raising
monthly usages
managing monthly usages Be able to perform Creditors recons Switchboard/Reception Good communication, administration
reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control
for payment date 25th Payroll queries Check and recon all payroll input Prepare payroll review file according