leaders. Handle customer service calls within the banking sector . Ensure all outbound calls are conducted
existing teams. Manage stakeholder relationships Banking Sars submission Tax submission Tax scheduling Vat
Control, Debtors Control, Salary and Wage Control, and Bank Reconciliation. • Initiate, compile, and execute
invoices etc Processing all payments in online banking & capturing of invoices AP & AR management
accounting and processing up to trail balance. Monthly bank reconciliations. Monthly journal entries. VAT reconciliations
Payable/Retail/Shipping/Projects/Mergers & Acquisitions/UK banking knowledge would be advantageous Experience in setting
cash flow and update cash flow forecasts. Review bank reconciliations. Prepare daily financial reports
options. • Assisting with reconciling of back-office bank and/or credit card statements and closing off month
records of invoice due dates. Load payments on the bank and distribute them for releasing. Capture payments
options. • Assisting with reconciling of back-office bank and/or credit card statements and closing off month