advantageous. Hours: Monday – Friday 8am – 5pm. Petty cash or eWallet experience. Job description: Report to Weekly and Monthly Reporting Invoicing goods in transit and creditor transactions Visit our website to
Statements Reconciling Cash customer Account on Pastel Daily Reconciliation of Cash Customer Account Weekly Weekly excel reconciliation of cash customer account General Administration Consultant: Gameedah Stemmet
Weekly and Monthly Reporting ICO invoicing Goods in Transit and creditor transactions Knowledge Required: Microsoft
Weekly and Monthly Reporting Invoicing goods in transit and creditor transactions Visit www.sherecruits
Manager in day-to-day operations not limited to: Cash Outstanding matching and portal updates. Vehicle to Head Office. Manage all aspects of the petty cash controls. Audits pertaining, but not limited to
GP% to make sure pricing is correct Process petty cash payments on Omni Admin Reply and send emails Enter Vetshop manual DVS checks through out the month Follow cash up procedure Clients Assisting clients and making
GP% to make sure pricing is correct Process petty cash payments on Omni Admin Reply and send emails Enter Vetshop manual DVS checks through out the month Follow cash up procedure Clients Assisting clients and making
FINANCE Driving Governance at site Manage the weekly cash-up forecasting models against plan and driving continuous
transactions accurately and efficiently on Avimark. Handle cash, credit card, and other forms of payment securely
transactions accurately and efficiently on Avimark. Handle cash, credit card, and other forms of payment securely