about outstanding payments Post client invoices Post bank statements and perform bank reconciliations Verify
about outstanding payments Post client invoices Post bank statements and perform bank reconciliations Verify
general ledger (including petty cash postings)
foreign Creditors Payments Create payment posting list from banks and Syspro Pre payments list to be maintained
Personal Attributes: Team player, Integrity Pedantic about controls Willing to work overtime when under deadline pressure Essential Experience: Daily Cashbook processing Bank reconciliations Daily loading of payments in EFT system Maintaining the Fixed asset register Creditor reconciliations Payroll
analysis report.
sales analysis report. Prepare, check, and post statement banking daily which includes direct deposits, card
sales analysis report. Prepare, check, and post statement banking daily which includes direct deposits, card
Admitted up to 1 year post admissions experience
Attorney