a monthly basis Allocating electronic payments Banking / reconciling Sending reconciliation statements
will report to Regional Manager. Staff Management Banking Stock ordering Customer Service( complaints) Payout
plus minus 20 sectional title complexes Updating of bank statements on pastel Addressing e-mails on a daily
growth ROLE DESCRIPTION: Financial Administration: Bank liaison, follow up on overdue payments, follow up liaison for card payments, supplier liaison, provide banking details Procurement: Order promotional & marketing
growth ROLE DESCRIPTION: Financial Administration: Bank liaison, follow up on overdue payments, follow up liaison for card payments, supplier liaison, provide banking details Procurement: Order promotional & marketing
administration of the SHEQ management system.
machine and receiving of cash
options. • Assisting with reconciling of back-office bank and/or credit card statements and closing off month
options. • Assisting with reconciling of back-office bank and/or credit card statements and closing off month