month CTC Permanent A leading provider of automated cash management and payment solutions within the retail vault arrears. Maintain and update SQL databases. Transition clients to debit orders or vault collections
required to come in earlier to ensure a smooth transition period) Please use the position title in the
schedule to be updated and provided to Management for cash meetings Preparation and maintenance of monthly analysis, review and manage with creditors clerks Petty Cash GL review and monthly approval of expenses captured
Permanent A leading tech company specialising in secure and efficient cross-border financial transactions