and voucher reports. Maintain daily register and fidelity register checks. Complete AOD (Acknowledgement till operators. Spot check of floats and key registers. Weekly check and sign off of Petty Cash. Maintain
and voucher reports. Maintain daily register and fidelity register checks. Complete AOD (Acknowledgement till operators. Spot check of floats and key registers. Weekly check and sign off of Petty Cash. Maintain
General Ledger, Creditors, Debtors and Fixed Asset register. Reviewing and implementation of accounting procedures
General Ledger, Creditors, Debtors and Fixed Asset register. Reviewing and implementation of accounting procedures