Full function debtors and creditors; Forex creditors - recons, payments and allocations; GL recons and
payments within SARB regulations, manage the Group's Forex requirements and verify local creditor payments Operational KPA: To ensure efficient functioning of Forex purchases and foreign creditor payments. 4. Learn payments within SARB regulations, manage the Group's Forex requirements and verify local creditor payments cross-border payments. · To ensure the best practice on Forex purchases, Posting of foreign payments, Preparing Responsibilities: 1. Forex purchases and Costing Rates · Ensure best practice on Forex purchasing using protection
payments within SARB regulations, manage the Group's Forex requirements and verify local creditor payments Operational KPA: To ensure efficient functioning of Forex purchases and foreign creditor payments. 4. Learn payments within SARB regulations, manage the Group's Forex requirements and verify local creditor payments cross-border payments. · To ensure the best practice on Forex purchases, Posting of foreign payments, Preparing Responsibilities: 1. Forex purchases and Costing Rates · Ensure best practice on Forex purchasing using protection
organised Processing of all cashbook transactions, forex, reconciliation of the cashbook, processing payments
organised Processing of all cashbook transactions, forex, reconciliation of the cashbook, processing payments
statements Capturing and reconciling cashbooks Calculate forex and commission Assist the Accounts Payable/Receivable statements Capturing and reconciling cashbooks Calculate forex and commission Assist the Accounts Payable/Receivable
5 years of experience Experience working with FOREX Apply now Disclaimer Thank you for submitting your
5 years of experience Experience working with FOREX Apply now Disclaimer Thank you for submitting your
assets, general ledger, company taxation, cash flow, forex and insurance Review and submission of Monthly flash