opportunity for an energetic candidate to join a Global Company with a family-like culture. Qualifications required: 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
Reference: CPT000891-BS-2 Our client, a retail company has an opportunity available for a Accounts Payable fast paced retail environment to join a dynamic company with a great corporate culture. Qualifications Weekly and Monthly Reporting Invoicing goods in transit and creditor transactions Visit www.sherecruits
and Monthly Reporting
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
training and change management to ensure smooth transition into production ● Compile release notes of change
Weekly and Monthly Reporting ICO invoicing Goods in Transit and creditor transactions Knowledge Required: Microsoft
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