verified documents are on hand Petty Cash Administration Review petty cash reconciliation submitted by the administor Reconciling petty cash voucher to request for replenishment for Petty Cash Administration Update Maintain, update, create, secure amd archive petty cash records and files Inventory Management Check stock
and packaging of goods to prevent damage during transit. Performance Optimization: Analyze warehouse operations
and packaging of goods to prevent damage during transit. Performance Optimization: Analyze warehouse operations
track record in reducing bad debts and improving cash flow. Key Responsibilities: 1. Monitor and analyze Implement strategies to reduce bad debts and improve cash flow Required Skills Accounts Receivable Credit
Processing VAT returns, bank statements, invoices, petty cash, debtors and creditors, dealing with many inter-company
clubcard rewards. To ensure the safe handling of cash at all times. To proactively promote the Clicks'
clubcard rewards. To ensure the safe handling of cash at all times. To proactively promote the Clicks'
month-end close procedures including debtors, creditors, cash, general ledger and trial balance reconciliations
month-end close procedures including debtors, creditors, cash, general ledger and trial balance reconciliations