Submitting of supplier payments on SAP and the bank.
Controlling all salary reimbursements, overtime SAP, reconciliation of supplier accounts, and posting for payment.
Reconciling accounts on SAP order capture and maintenance.
Maintain the bank file (Receipt and payments).
invoices on SAP, reconcile supplier accounts, and post for payment
and supporting the audit process. Reviewing and posting monthly journals to ensure accurate financial records submission. Managing the group's treasury function and bank administration. Preparation and uploading of Budgets
Overview:
Our client, a leading Private Bank and Wealth Manager catering specifically for High-Net-Worth both life risk and investments products to Private Bank clients in accordance with FAIS legislation and clients
Quick Books
invoices, payments, and expenses.
admin skills
KPI's. Grade 12; Trade Tested mechanic; 3 years post trade experience. R22 000.00 to R28 000.00
through the analysis of financial information such as bank statements, financial statements and management