funded each month by transferring cash from projects bank accounts to payroll so that the reviewed and authorised
funded each month by transferring cash from projects bank accounts to payroll so that the reviewed and authorised
invoices, and purchase invoices.
sales invoices, and purchase invoices. Perform bank reconciliations. Processing and reconciling of Petty
receipts, sales invoices, purchase invoices. Perform bank reconciliations Processing and reconciling of Petty
with the company bankers. Ensure that adequate banking facilities are in place to align with the growth
facilitate foreign currency flow and accuracy for Reserve Bank
facilitate foreign currency flow and accuracy for Reserve Bank Prepare and submit key customers' statements on
Requirements: A relevant NQF 7 is required in Banking, Credit Management, Commerce, Risk Management or
Requirements: A relevant NQF 7 is required in Banking, Credit Management, Commerce, Risk Management or