standards Performing cashbook duties, including daily banking transaction imports and managing automatic allocation manually recording non-trade bank transactions, while liaising with the bank for administrative needs such requests/cancellations, forex banking issues, password management, FICA compliance, and bank confirmation certificates Microsoft Office skills Qualification: Degree / National Diploma / BTech in Accounting (other related degree);
standards Performing cashbook duties, including daily banking transaction imports and managing automatic allocation manually recording non-trade bank transactions, while liaising with the bank for administrative needs such requests/cancellations, forex banking issues, password management, FICA compliance, and bank confirmation certificates Microsoft Office skills Qualification: Degree / National Diploma / BTech in Accounting (other related degree);
Reference: CTF018369-LSa-1 Calling all Accounts Payable Supervisors or Team Leaders who are currently processing in line with policy and processes Payment run first-level review and approval Urgent payment approvals
Reference: CTF018369-LSa-1 Calling all Accounts Payable Supervisors or Team Leaders who are currently processing in line with policy and processes Payment run first-level review and approval Urgent payment approvals
fantastic opportunity – apply now and take the first step toward an amazing new role Your responsibility salaries, wages, project accounts, and ensuring all bank transactions are reconciled daily for the previous extract payment files to be imported into the banking system Process customer invoicing, debit notes
fantastic opportunity – apply now and take the first step toward an amazing new role Your responsibility salaries, wages, project accounts, and ensuring all bank transactions are reconciled daily for the previous extract payment files to be imported into the banking system Process customer invoicing, debit notes
accurately and timeously Report on bank reconciliations daily File bank statements Intercompany transfers
accurately and timeously Report on bank reconciliations daily File bank statements Intercompany transfers
salaries, wages, project accounts, and ensuring all bank transactions are reconciled daily for the previous extract payment files to be imported into the banking system Process customer invoicing, debit notes
salaries, wages, project accounts, and ensuring all bank transactions are reconciled daily for the previous extract payment files to be imported into the banking system Process customer invoicing, debit notes