processes (capturing invoices)
include: Preparing Releasing of payments in Standard Bank Preparing VAT returns for specific entities returns Assist with managing bank accounts with Standard Bank Assist with the preparation of BEE reviews and
ADHOC PAYMENTS AS REQUIRED IN THE BUSINESS ON STANDARD BANK ONLINE PETTY CASH KEEPING TRACK OF ALL MONIES THROUGH CASH UPS AND MONIES TRANSFERRED BACK INTO STANDARD BANK KEEPING TRACK OF ALL EXPENSES GRV'S IF APPLICABLE
financial systems are working properly including FNB Online, Pastel, Hyphen etc. • Conduct daily check