...assisting with administrative tasks, you'll be at the heart of our day-to-day operations.
Key responsibilities:
Handle petty cash; creditors, debtors, invoicing, office supply management, costing in aftersales
Maintain accurate financial records, including accounts...
...all GL journals are authorised/supported by docs/ proper descriptions/posted to correct GL acc./in correct period. Review/manage creditor accounts/ payments according to agreed terms/co. policies/purchasing management/approvals. Daily/monthly Cashbook/Petty Cash recons...