to ITC checks Reconcile petty cash Reconcile creditors Desired Experience & Qualification Matric
the volumes within each team. This is taken into account with each performance appraisal completed and will captured on CAP prior to the Account Administrator’s assessment of accounts. 1.2. Ensure that the demographic weekly batches is completed timeously for the account administrator(s) to process the batch. 3.2. Ensure Ensure that the documentation for each account is stapled in the correct order for submission to the CF 3. Ensure that the accounts and documents are annotated correctly with the account barcode as well as
consultants and guiding them through an online account opening process that allows the client to speculate
switchboard as well as assisting the management accountant and unit manager on a daily basis Maintain and