clients; Daily capturing of payments onto the banking profile; Complete payment authorisations to accompany management; Processing of journal, invoices and bank statements onto pastel; Assistance with SARS VAT with monthly checking of project expenses against Bank statement; Maintain a highly organized filing system
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training opportunities to ensure highest levels of Net Promoter Scores (NPS) are achieved by delivering
options. • Assisting with reconciling of back-office bank and/or credit card statements and closing off month
options. • Assisting with reconciling of back-office bank and/or credit card statements and closing off month
management, including reconciling cash drawers and bank deposits. Prepare financial reports, including sales
management, including reconciling cash drawers and bank deposits. Prepare financial reports, including sales
including rooming lists, handovers, and daily banking reports. Assist customers in choosing the right
professionals/ contractor/Lessee. Prepare Rent rolls for Bank/Agents Logging Eskom/City of Cape Town issue tickets