Creditors
inflow, pay away, distribution and debit order bank account transactions.
Purpose of the job: You will have to simply capture bank statements on Pastel. There might be the occasional
expense/Tax schedules Open new suppliers accounts in Vos Banking Processing funds received within 24 hours of being tion of surplus funds Complete Year-end Reserve Bank schedules Cash to Master Reconciliations of, Petty
accounts payable and receivable Process and reconcile bank transactions Prepare and analyze financial reports
and implement Policies, templates, manuals and standard operating procedures for the Finance Division of information in accordance with prescribed standards and formats, specifically, the monthly and quarterly and Implement Policies, Templates, Manuals and Standard Operating Procedures Develop, implement, and review Procedures. Develop and implement Finance Guidelines, Standard Operating Procedures and Directives in line with
and implement Policies, templates, manuals and standard operating procedures for the Finance Division of information in accordance with prescribed standards and formats, specifically, the monthly and quarterly and Implement Policies, Templates, Manuals and Standard Operating Procedures Develop, implement, and review Procedures. Develop and implement Finance Guidelines, Standard Operating Procedures and Directives in line with
operations of the company. Responsibilities: Conduct bank reconciliations, generate VAT reports, administer
understanding of international financial reporting standards Experience in Finance data Salary Market Related
corporate governance. All work met with prescribed standards for quality and quantity. Provides an effective Consistently applied / complied with practices and standards (SOPs). Fulfil a coordination role between payroll