processing and recoding of income, expenses and bank accounts.
Minimum requirements:
processing and recoding of income, expenses and bank accounts. Minimum requirements: Matric BCom Management
processing and recoding of income, expenses and bank accounts. Minimum requirements: Matric BCom Management
processing of EFT payments on Bank & Autoline. Preparing paperwork for Bank-LC' and BOP Forms. Allocate
including EFT transactions on Bank & Autoline Handle paperwork for Bank-LC' and BOP Forms Allocate payments
Duties: Assist the Cashbook Administrator: Downloading bank statements Capturing and reconciling cashbooks Calculate Duties: Assist the Cashbook Administrator: Downloading bank statements Capturing and reconciling cashbooks Calculate
requirements and verify local creditor payments. Oversee banking requirements as well as cross-border payments. requirements and verify local creditor payments. Oversee banking requirements as well as cross-border payments. supplier remittance advice capturing payments on Banking system. Balancing of the monthly CFC accounts. legislative requirements with SARB, SARS, Local bank. · Ability to establish and maintain good client recons and payments to foreign suppliers, Ensure bank details verification. · Ensure track record of the
requirements and verify local creditor payments. Oversee banking requirements as well as cross-border payments. requirements and verify local creditor payments. Oversee banking requirements as well as cross-border payments. supplier remittance advice capturing payments on Banking system. Balancing of the monthly CFC accounts. legislative requirements with SARB, SARS, Local bank. · Ability to establish and maintain good client recons and payments to foreign suppliers, Ensure bank details verification. · Ensure track record of the
WSP and ATR Submission Payments on FNB Business Banking Weekly Wages Monthly Salaries Statutory Submissions
administration Prepare weekly and monthly payments Bank reconciliations and Debtor & Creditor control