are adhered to · Assist with Credit Control · Authorise journals Essential Requirements: · Matric · Tertiary
processing of petty cash • Payment review & authorisation • Assisting with budgeting process • Staff supervision
allocations. Compilation of weekly flash report. Authorisation of month-end adjustments. Balance Sheet Reconciliation financial controls. Treasury Functions Review and authorise payments. Manage daily and monthly cash flow.
Creditors Clerk Ensure that invoice are signed / authorised before paying General filing and admin Adhere
not been dispatched and report on it daily • Authorise the release of bonded product (orders to site)
not been dispatched and report on it daily • Authorise the release of bonded product (orders to site)