us in the future including but not limited to, banking details, criminal history and credit reports /financial
each of the key processes. •Loading on supplier banking details. •Manage the accuracy of the business unit's
documentation to load new creditors on the online banking system; Prepare a list of supplier payments for
us in the future including but not limited to, banking details, criminal history and credit reports /financial
financial accounts receiving funding services with the bank and ensure PODs are provided and appropriate limits
receipts, sales invoices, purchase invoices. Perform bank reconciliations. Processing and reconciling of Petty
reporting as needed. Oversee cash flow forecasts, bank reconciliations, and treasury operations. Maintain
operations of the company. Responsibilities: Conduct bank reconciliations, generate VAT reports, administer
communication with our service providers (various banks, lessors, the Spar Group (Pty) Ltd. distribution
global level
SARS submissions for PAYE/VAT
Bank reconciliation
Must have had experience