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
preparing monthly management pack -Check and authorise creditor’s payments -Daily supervision and implementation
for reasonableness. Ensure that the payroll is authorised by the Financial Manager for transmission. Ensure
bookings, where applicable. Process applications, authorisation letters (with passports and e-tickets) for overseas
trucksakkies • Ensuring daily cycle counts done • Authorising stock conversions • Ensure the efficient running