counter sales - cash to bank. Creditors queries Compiling invoices pack for Malelane Bank clearing. Compile
based) | Perm Key responsibilities: Processing of bank and other entries on behalf of clients in relevant financial software package. Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated
conducting the orchestra of intercompany invoicing, bank processing, and fixed asset maintenance. Showcase
receipts, sales invoices, purchase invoices • Perform bank reconciliations • Processing and reconciling of
processing financial transactions. Regularly reconcile bank statements to verify financial accuracy. Identify
financial transactions.
Regularly reconcile bank statements to verify financial accuracy.
Identify
Assist with cash-up by scanning and emailing the banking, from previous day, to Head Office. Confirm EFT
Willingness to work shifts (including unsociable hours and bank holidays) as part of 24x7 team working is desirable
Willingness to work shifts (including unsociable hours and bank holidays) as part of 24x7 team working is desirable