processing, AP and AR. Apply today Maintain banking and bank reconciliation Invoicing and capturing of
processing, AP and AR. Apply today Maintain banking and bank reconciliation Invoicing and capturing of
rolls and rental statements Disbursement statements Bank reconciliations. Ensuring all invoices for the period opportunities in Finance For more information, please call Loma Zwane on 011 318 2101 R 550 000 - R 600 000
salaries, wages, project accounts, and ensuring all bank transactions are reconciled daily for the previous extract payment files to be imported into the banking system Process customer invoicing, debit notes
salaries, wages, project accounts, and ensuring all bank transactions are reconciled daily for the previous extract payment files to be imported into the banking system Process customer invoicing, debit notes
but not limited to, the following: Reporting of bank balances daily Payment of supplier invoices Prepare
of supplier invoices Creditor & Debtor Recons Bank Recons Skills & Experience: 2 – 3 years' prior
of supplier invoices Creditor & Debtor Recons Bank Recons Skills & Experience: 2 – 3 years' prior
ledgers Reconciliations: salary controls and VAT Banking feeds Invoices Skills & Experience: Tax &
Creditors) Review monthly and annual working papers Banking Investment and disinvestment SARS submission EMP201