assistance to the audit preparation process Monitor bank accounts, initiate fund transfers and resolve billing
general ledger as well as post journals Prepare bank reconciliations for all accounts on a weekly basis
limited to): Financial reporting Reconciliations Bank Credit cards Debtors management Execute debtors
limited to): Financial reporting Reconciliations Bank Credit cards Debtors management Execute debtors
team as a Sundry Creditors Clerk in the Cash and Bank Team In this role you'll play a crucial part in
team as a Sundry Creditors Clerk in the Cash and Bank Team In this role you'll play a crucial part in
creditors and debtors' accounts and the company's bank accounts Compile and prepare all SARS payments on
creditors and debtors' accounts and the company's bank accounts Compile and prepare all SARS payments on