in preparing for annual external audits Perform banking functions Client Admin Support: Process client documents and cash flows for processing Input client data accurately into the system Requirements: Tertiary
statements for debtors. - Ensure all the expenses are captured so that we may run management accounts. Must have
Compile all balance sheet reconciliations (Incl. bank reconciliations); Review creditors reconciliations; budget/forecast • Payment approval Approval of payments on banking system; Manage timeous payment of invoices; Ensure
experience of not less than 2 (Two) years with solid data entry skills, an understanding of basic accounting
experience of not less than 2 (Two) years with solid data entry skills, an understanding of basic accounting