and Recons • Admin duties • Filing and copying • Bank Reconciliation/Cashbook capturing. • Inventory/Sales
on a global level SARS submissions for PAYE/VAT Bank reconcilliation Management of Bargaining Council
system. Accountable for Supplier Risk Profiles and Bank Account Verification with verification agencies
system. Accountable for Supplier Risk Profiles and Bank Account Verification with verification agencies
data. Preparing bills receivable, invoices, and bank deposits. Processing accounts and incoming payments
customers month end statements. • See to Monthly Bank Audits for Debtor Finance Facilities Ongoing • Ensure
Cash-flows, working capital management including bank, stock, debtors, accounts payable; Budgets and forecasts;