delivery. Job Experience & Skills Required: Cash book recons Handling of company Petty Cash Manage company's
suppliers through surveys and on-site visits. Coordinate critical deliveries, emergency requisitions, grasp of accounting concepts including VAT, Cost of Sales, Expenses, and Fixed Assets. Familiarity with Forex
suppliers through surveys and on-site visits. Coordinate critical deliveries, emergency requisitions, grasp of accounting concepts including VAT, Cost of Sales, Expenses, and Fixed Assets. Familiarity with Forex
be responsible for managing the company's debtors book and ensuring timely collections and reconciliations Responsibilities: Managing and reconciling the debtors book Ensuring timely collections from debtors Conducting
be responsible for managing the company's debtors book and ensuring timely collections and reconciliations Responsibilities: Managing and reconciling the debtors book Ensuring timely collections from debtors Conducting
month. Ensuring all balance sheet accounts and cash books have been reconciled monthly. Preparation of the staff. Management of the bank accounts and cash books on a daily basis. Preparation of the daily bank
month. Ensuring all balance sheet accounts and cash books have been reconciled monthly. Preparation of the staff. Management of the bank accounts and cash books on a daily basis. Preparation of the daily bank
month. Ensuring all balance sheet accounts and cash books have been reconciled monthly. Preparation of the staff. Management of the bank accounts and cash books on a daily basis. Preparation of the daily bank
Able to do creditors reconciliation. Updating Cash books. Assist with management accounts when required.
Able to do creditors reconciliation. Updating Cash books. Assist with management accounts when required.