codes, cost centers, and segments Processing of cash book entries and fixed asset register maintenance and processing of standing journals and goods in transit reconciliation Completion of VAT, tax, and royalty Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial accounting
customer service Handling all the cash transactions. Receive payment by cash etc. Preparing items for distribution queries of customers. Packing of items Handling of cash of eft payments verified Verify prices to meet customers
extensive training that may lead to an opportunity to transition into a Franchise owner within the organization
extensive training that may lead to an opportunity to transition into a Franchise owner within the organization
Preparing and processing of all petty cash Preparation of credit card expenditure, journals Checking Telephone reports Copying cheque requisitions Syspro Cash flow – preparation Contract worker schedule and
transactions – Proof of delivery – Archives – Petty cash – Serve as communication channel between Branch Head/Area office – Receiving, checking and balancing of cash received at the branch – Overseeing the use of office
and Creditors reports Reconciling credit card and cash slips with statements Reconcile and monitor credits
of documents General office duties Handling petty cash Desired Skills: Customer service Verbal & Written
administer and payment of commissions, review daily cash receipts, manage card facility payments, monitor follow up creditors with debit balances etc.) -Cash flow & Treasury management (effective administration administration of all funds received, update cash flow daily, process invoices etc.) -Inspect Offers to Purchase
stationery, uniform, indemnity payments and petty cash management. – Effective scheduling and organizing