accuracy. Document Collection: Collect and verify banking information and tax documents. Compliance Checks:
accuracy. Document Collection: Collect and verify banking information and tax documents. Compliance Checks:
Deliveries, Sales orders, Petty Cash control, Banking, reconcile Statements, Debtors and Creditors control
Deliveries, Sales orders, Petty Cash control, Banking, reconcile Statements, Debtors and Creditors control
with debt collection. Month end processing. Daily banking given to the doctor. Maintain Petty Cash. Maintain
with debt collection. Month end processing. Daily banking given to the doctor. Maintain Petty Cash. Maintain
appointment as per Standard Operating Procedures Verify banking details before authorizing EFT payments Customer
appointment as per Standard Operating Procedures Verify banking details before authorizing EFT payments Customer
cash deposits to include daily balancing and all banking transactions. Adhere to systems for efficient and
in a listed company environment (preferably in banking). Experience in sustainability and integrated thinking