into Sage Evolution Process and reconcile Korridor Bank Accounts Ensure the accurate recording of variable
into Sage Evolution Process and reconcile Korridor Bank Accounts Ensure the accurate recording of variable
commission system Monitor and reconcile the daily bank statement for both Company Advisory and company provider commission statements relative to the daily bank deposits received Create and process manual commission
resolved timeously.
Analyzing bank charges from the various banks on a monthly basis and present the
commission system Monitor and reconcile the daily bank statement for both Company Advisory and company provider commission statements relative to the daily bank deposits received Create and process manual commission
payable, etc.) Ensure the correct allocation of bank statement transactions Preparation and submission
payable, etc.) Ensure the correct allocation of bank statement transactions Preparation and submission
etc.)
Cashbook Prepare and submit monthly cashbook and bank reconciliation Payroll & Other Recoveries Prepare