journal for the payment done outside the system (FNB) Cash book and Bank reconciliation Conduct cash book and employees (FNB) Complete the payment request form Effect the payments on the FNB platform Monthly
creditors Capturing stock Loading payments on STD and FNB Weekly ad hoc payment Pastel experience Consultant:
managed Accounting firm located close to the Somerset Mall is seeking to employ a SAIPA and SAICA Article Clerks
Secretary Must have work with Standard band and FNB Bonds Must be able to work independently Consultant:
Secretary Must have work with Standard band and FNB Bonds Must be able to work independently Consultant:
ledger
statement and ledger Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime, and
our 2 Branches in Cape Town – Epping & Wetton. The position will be based at our Epping Branch. The for the complete debtors function for the Branch / Branches or areas which have been assigned. Reporting the Regional Manager & Branch Manager of the assigned Branch / Branches and the Credit Manager. Responsible immediately · Assist with the admin roles during Branch stock takes · Year-end customer statements to be
variances, and to provide explanations. • Assisting branch managers with weekly operational forecasts. • Monitoring operational performance of different divisions and branches. • Preparing weekly planning reports and detailed • Analysing weekly planning reports from the branches before sent to Manco. • Presenting monthly operational costs are accurately recorded. • Tracking whether branches achieved its targets in profits and KPIs. • Identifying
debtors function for the Branch / Branches