financial operations within our organization. This internship provides an excellent opportunity to gain practical
and load petty cash and advance requests to the bank. Ensure the accuracy of the information before loading reconciliation submissions. Prepare bank reconciliation of the payroll bank account. Prepare monthly reconciliation internal and external audit requirements. Review Standard Operating Procedures to ensure business optimization
and load petty cash and advance requests to the bank. Ensure the accuracy of the information before loading reconciliation submissions. Prepare bank reconciliation of the payroll bank account. Prepare monthly reconciliation internal and external audit requirements. Review Standard Operating Procedures to ensure business optimization
Pastel - debtors, creditors, journals, reconciling bank accounts, invoicing, managing the fixed asset register entries/journals. Reconciliation: Processing and reconciling bank accounts, credit cards accounts, petty cash accounts clients on unpaid bills. Reconciling bank statements: Reconciling bank statements to ensure that all transactions balances in the accounting software matches the bank statements received from the financial institutions
Pastel - debtors, creditors, journals, reconciling bank accounts, invoicing, managing the fixed asset register entries/journals. Reconciliation: Processing and reconciling bank accounts, credit cards accounts, petty cash accounts clients on unpaid bills. Reconciling bank statements: Reconciling bank statements to ensure that all transactions balances in the accounting software matches the bank statements received from the financial institutions
Purpose of the job: You will have to simply capture bank statements on Pastel. There might be the occasional
and implement Policies, templates, manuals and standard operating procedures for the Finance Division of information in accordance with prescribed standards and formats, specifically, the monthly and quarterly and Implement Policies, Templates, Manuals and Standard Operating Procedures Develop, implement, and review Procedures. Develop and implement Finance Guidelines, Standard Operating Procedures and Directives in line with
and implement Policies, templates, manuals and standard operating procedures for the Finance Division of information in accordance with prescribed standards and formats, specifically, the monthly and quarterly and Implement Policies, Templates, Manuals and Standard Operating Procedures Develop, implement, and review Procedures. Develop and implement Finance Guidelines, Standard Operating Procedures and Directives in line with
responsibility are performed in accordance with relevant Standard Operating Procedures, Work Instructions and current planned and ad hoc accordingly to ensure that GMP standards are met and maintained. Support regulatory with improvement initiatives of GMP compliance and standards within the department accordingly and together problem solving and trouble shooting High work standards and business ethics Must be available to work
responsibility are performed in accordance with relevant Standard Operating Procedures, Work Instructions and current planned and ad hoc accordingly to ensure that GMP standards are met and maintained. Support regulatory with improvement initiatives of GMP compliance and standards within the department accordingly and together problem solving and trouble shooting High work standards and business ethics Must be available to work