system allocations, reconciling of General Ledger, Creditors, Debtors and Fixed Asset register. Reviewing and capturing of Stock takes Creditors Reconciliations & Supplier Queries Debtors Creditors Reconciliations &
system allocations, reconciling of General Ledger, Creditors, Debtors and Fixed Asset register. Reviewing and capturing of Stock takes Creditors Reconciliations & Supplier Queries Debtors Creditors Reconciliations &
daily cash-up. Send expense claims to Head Office finance department. Compile weekly petty cash reports. slips have been received and send through to the finance department for processing. Ensure feedback is given
daily cash-up. Send expense claims to Head Office finance department. Compile weekly petty cash reports. slips have been received and send through to the finance department for processing. Ensure feedback is given
Proficiency in various domains including food, finance, production, quality control, HR, and customer experience in multi-disciplinary roles: Food, Finance, Production, Quality, HR, Customer relations. Strong
Proficiency in various domains including food, finance, production, quality control, HR, and customer experience in multi-disciplinary roles: Food, Finance, Production, Quality, HR, Customer relations. Strong
Sign off invoices and process GRV packs for the finance department. Ensure adequate stock of supplies are
Sign off invoices and process GRV packs for the finance department. Ensure adequate stock of supplies are