2.Disbursing, posting & reconciling petty cash.
3.Applying for petty cash float.
4.Front office & Restaurant petty cash audit.
6.Calling creditors & cheques disbursements.
7.Match creditors invoices to LPO's & GRN's.
8.Post creditors invoice and Cheques.
12.Assist with reconciliation work.
13. Messengerial Duties.
14.Performs other duties assigned and reports when required.