and maintain payroll information
Areas:
Accountant: Perform daily bank reconciliation. Capture new users and update banking details onto the relevant
payroll and maintain payroll information Verify banking records/accounts for all new employees Capture relevant documents Ensure employees provide correct banking details. Ensure employees fill out employee biographical
payroll and maintain payroll information Verify banking records/accounts for all new employees Capture relevant documents Ensure employees provide correct banking details. Ensure employees fill out employee biographical
the banking system and remittances printed Arrange for payments for to be released on the banking system
Banking:
Cash
for a wide range of financial activities including bank reconciliation, VAT submissions, cash flow management Perform bank reconciliation including cheque, call, salary, and 48-hour transactions Import bank statements
experience in the conveyancing and debt review sector/banking sector R43 000 CTC per month
Follow up and action Audit finding. Creditors, Banking & Cash Management Review and authorise creditors reports and payment Approval of payment on the banking system. Monitor daily cash positions and cash flows