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:
accounting staff.
accounting staff.
redemptions payment instructions for review and obtain bank verification reports within the required timelines
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Cash – Responsible for banking on a daily basis, cash ups, drop safe to be locked
reconciliation of the company credit card by means of a bank statement Ensure correct allocation of all transaction
Weekly and monthly reports for cash sales. Weekly banking and assisting of location of payment to Debtor
Weekly and monthly reports for cash sales. Weekly banking and assisting of location of payment to Debtor
Weekly and monthly reports for cash sales. Weekly banking and assisting of location of payment to Debtor