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Responsibilities: Daily Cashbook processing and Bank reconciliation Processing of Monthly journals Ensuring Report to be submitted on status of Insurance Claims. Bank queries and administration regarding new credit manager as and when required Daily capturing of the bank account, Allocation to debtors' accounts, Management
outstanding payments. Reconcile Accounts : Reconcile bank statements with the company's ledger. Ensure all updated on relevant financial regulations and standards. Trial Balance Preparation : Prepare trial balance
outstanding payments. Reconcile Accounts : Reconcile bank statements with the company's ledger. Ensure all updated on relevant financial regulations and standards. Trial Balance Preparation : Prepare trial balance
system. Assist with service calls when necessary Banking Track outstanding cash Requirements: Must have