IRP5’s. Prepare electronic transfer of salaries to bank accounts. Compile the vendor / check list. Minimum
prospective buyer pre-qualified by a bond originator or bank to ensure that they are able to buy and what their
needed. Liaise with external stakeholders such as banks, regulators, and tax authorities. Ensure that all
payable/receivable, invoices, and payments. Reconcile bank statements and key General Ledger accounts. Process