and Cash Controller to approve payments and Bank recons, both foreign and local. The role will require
Monthly recons Banking: Cashbook receipting for tenants Supplier payments Petty cash: Recon / Bank Cards
Monthly recons Banking: Cashbook receipting for tenants Supplier payments Petty cash: Recon / Bank Cards
Services to all existing and potential customers. • Bank Recons • Expenses • Debtors and Creditors • Payments
Our client in the retail industry is seeking a Bank Recons Clerk on a contract basis. You will be responsible
supplier invoices Creditor & Debtor Recons Bank Recons Skills & Experience: 2 – 3 years' prior experience
procedures, standards and controls.
leave
supplier invoices Creditor & Debtor Recons Bank Recons Skills & Experience: 2 – 3 years' prior experience