processing of financial transactions (payments, journals, bank reconciliations, receipts) and statutory returns reconciliations to check balances back to ledger and bank statement and sign off for filing • Process monthly Online, Pastel, Hyphen etc. • Conduct daily check on bank accounts to verify payments and ensure sufficient
(pivot-tables, V-Lookup, linking formulas) FNB Online Banking (business use) will be an advantage Remuneration:
ensuring accuracy in financial records, including bank reconciliations, payroll journals, and IFRS 16 lease
allocated correctly and timely. Ensure payments in the bank are loaded correctly and on time. Prepare and manage
allocated correctly and timely. Ensure payments in the bank are loaded correctly and on time. Prepare and manage
principles and practices, the financial markets, banking and the analysis and reporting of financial data
receipts, sales invoices, purchase invoices. Perform bank reconciliations. Processing and reconciling of Petty
communication with our service providers (various banks, lessors, the Spar Group (Pty) Ltd. distribution
communication with our service providers (various banks, lessors, the Spar Group (Pty) Ltd. distribution
bookkeeping and administration duties, manage daily banking transactions, support month-end and year-end closing