VAT and PAYE tasks Conduct daily banking activities, including bank reconciliations Reconcile debtors’ books and Statements of Accounts Coordinate with banks to investigate and resolve reconciling items Ensure
invoices - Creditor payments: prepare and load on the bank for authorization - Maintain the computerized accounting - Print, prepare, capture, and reconcile monthly bank statements - Overview of expenses vs budget - Vat
invoices - Creditor payments: prepare and load on the bank for authorization - Maintain the computerized accounting - Print, prepare, capture, and reconcile monthly bank statements - Overview of expenses vs budget - Vat
Perform General Ledger reconciliations (including bank, suspense and inter-departmental account; Consolidate cash, creditors, debtors, filing of invoices and bank statements, maintain asset register Relevant diploma
accounts receivable, processing invoices, reconciling bank statements, and tracking payments. This role is •Follow-up on outstanding payments. •Reconcile bank statements and credit card expenses on a daily basis
Change of banking details to be verified and signed procedure form completed Ensure banking details are are correctly captured and any change of banking details request, that company policy and procedure has
at the office Industry: Financial, Payment and Banking Technology Services Amazing chance to join a well-established well-established FinTech company that specialises in banking and payment solutions. They are a fast-growing and career challenges. They aim to enable more banks and brands (listed companies and start-ups) to offer
The Accountant will be responsible for reconciling bank accounts, preparing and sending out client statements/age
payroll in a timely manner. Prepare invoices, handle bank deposits, and manage collections. Reconciliation: monthly, quarterly, and annual reconciliations of bank accounts. Reconcile discrepancies by collecting
timely manner.
R monthly, quarterly, and annual reconciliations of bank accounts.