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
and maintain payroll information
Creditors, Banking & Cash management:
general finance support, including budgets, Forex, banking and cash management. Minimum Job Requirements: audit finding. Creditors, Banking & Cash management: Verify weekly bank transfers (creditor and wages)
Audit finding. Creditors, Banking & Cash management: Verify weekly bank transfers (Creditor and wages) reports and payment. Approval of payment on the banking system. Monitor daily cash positions and cash flows
Reference: NPr000966-SDU-1 Calling all Newly Qualified CA(SA) Duties: Preparing audit files Reconciliations
Follow up and action Audit finding. Creditors, Banking & Cash Management Review and authorise creditors reports and payment Approval of payment on the banking system. Monitor daily cash positions and cash flows
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Qualification Requirements: BSc in Accounting, Economics, Banking and Finance or relevant field Proven work experience
Qualification Requirements: BSc in Accounting, Economics, Banking and Finance or relevant field Proven work experience