payroll and maintain payroll information Verify banking records/accounts for all new employees Capture relevant documents Ensure employees provide correct banking details. Ensure employees fill out employee biographical
the banking system and remittances printed Arrange for payments for to be released on the banking system
for a wide range of financial activities including bank reconciliation, VAT submissions, cash flow management Perform bank reconciliation including cheque, call, salary, and 48-hour transactions Import bank statements
Business Finance related role Experience in auditing, banking, financial accounting and/or sales and marketing
Business Finance related role Experience in auditing, banking, financial accounting and/or sales and marketing
continuous improvement initiatives. Creditors, Banking and Cash Management: Verify weekly transfer (creditor exception reports and payment. Approve payment on the banking system. Debtors: Maintain and update the tolling
fixed assets and property registers. • To act as a bank signatory for company and entities. • Responsible
Proven experience in project finance, investment banking, or a related field. Strong analytical and financial
ensuring maximum cash return, as well as maintaining banking relationships. Manage inter-company transactions