profitability analysis for reporting Daily cash book capturing and reconciling Preparation of all financial reports
reference numbers •Capturing CHASE Entries •Ensure Updates on Profit are captured •Access Control Procedures
reference numbers •Capturing CHASE Entries •Ensure Updates on Profit are captured •Access Control Procedures
relevant prior experience doing trade creditors in a retail environment and are familiar with working on different doing full function creditors, preferably in a Spar retail environment. Solid numerical skills. Computer skills
growing industry. We cater to the hospitality, retail and catering markets. We offer basic salary, commission