beneficiaries with the Fund's EandS policies and exclusion lists. Maintain and update the list of prospective
beneficiaries with the Fund's EandS policies and exclusion lists. Maintain and update the list of prospective
codes, cost centers, and segments Processing of cash book entries and fixed asset register maintenance Evaluation Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial accounting
dynamic team in Sandton. JOB DESCRIPTION Daily cash book processing, reconciling and allocation. Raising
reports, including call reports and interview booking trackers and the CRM system.Ensure interview forms