Check Consent to Transfer form to ensure that banking details on MDA are correct. Finalizing Tenant Accounts
Check Consent to Transfer form to ensure that banking details on MDA are correct. Finalizing Tenant Accounts
calculation and filing (VAT, PAYE, income tax) for SARS Bank approval tasks on SAGE and FN Cash flow forecasting
documentation to load new creditors on the online banking system; Prepare a list of supplier payments for
accounts payable and receivable processes. Reconcile bank statements and ensure all discrepancies are resolved