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
Benefits Committee. •Monitor that outstanding banking details for payment of approved death benefits