products are backed by international production standards, as well as after-sales parts and services available manufacturers that adhere to their strict quality standards are their preferred suppliers, giving peace of Responsibilities: Capturing of bank statements on Xero. Reconciling bank statements. Prepare customer invoices Petty Cash - capture expenses and receipts, process bank recon on Xero, distribution of money when needed
balance sheet reconciliations to align with company standards. • Evaluate and document deviations in Creditors Control, Debtors Control, Salary and Wage Control, and Bank Reconciliation. • Initiate, compile, and execute
Evolution Capturing Bank Statements into Pastel Capturing Receipts and Payments Reconciling Bank Statements Reconciling
current account as well as investment account at bank. Collection of levy fees and overdue levies in collaboration of all funds received in the governing body's own bank account. Provision of clearance certificates. Maintaining Payment of contractors from the governing body's own bank account after inspection of the work has taken place
and managing accounts receivable. Perform monthly bank reconciliations to ensure financial data is accurate
Balance Sheet and profit or loss, using Receipt Bank to capture supplier bills and push them through
financial compliance of the business meets the standards as outlined per standardised Group operating procedures standardisation at business unit and managing the standard day of direct reports Optimise resources - Staff
financial accounts and statements to the highest standard, in line with established best practice and which regulatory deadlines, whilst maintaining high standards of both accuracy and presentation Oversee the
statements in line with applicable accounting standards; Assist managers with various client matters,
statements in line with applicable accounting standards; Assist managers with various client matters,