entail reconciling weekly statements, allocating direct payments received and balancing to daily banking submitting data for payments transmission and processing direct invoices and credit notes. Applicants will require DUTIES: Reconcile weekly statements. Allocation of direct payments received and balancing to daily banking Follow up of unpaid / overdue accounts. Process direct invoices and credit notes. Daily balancing of transactions
configuration of new system implementations. Implement access requests while ensuring due process is followed
correctly and timeously processed. Ensure that all direct, indirect (VAT) and payroll tax returns are filed