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Candidate will be responsible for: Creditors Debtors Bank/Cashbook Reconciliations Standard journals Month-end
(Daily book-keeping tasks) Bank Reconciliation - Process and reconcile bank statements and resolve any aintain relationships with external partners (e.g. bank, consultants) Financial Reporting Support : Assist
Certified) ID (Recently Certified) Proof of your Banking details (Not less than 3 months) Proof of Tax (SARS
collection forecasting Creditor reconciliations and bank payments review Budgeting and forecasting - sales
mentorships. Assist with the collection of debtors, banking of deposits, resolution of customer queries detailed
mentorships. Assist with the collection of debtors, banking of deposits, resolution of customer queries detailed
Benefits Committee. •Monitor that outstanding banking details for payment of approved death benefits