payable and accounts receivable processes Reconcile bank statements and maintain general ledger accounts
Job Description (Including but not limited to): Bank recons and monthly journals Managing, processing
existing teams. Manage stakeholder relationships Banking Sars submission Tax submission Tax scheduling Vat
direct debits/payments that have been made from the bank account into the finance system Point of liaison
direct debits/payments that have been made from the bank account into the finance system Point of liaison
Prepare international payments applications to the bank Provide support to the Senior Administrators to
Prepare international payments applications to the bank Provide support to the Senior Administrators to
direct debits/payments that have been made from the bank account into the finance system Point of liaison
direct debits/payments that have been made from the bank account into the finance system Point of liaison
team as a Sundry Creditors Clerk in the Cash and Bank Team In this role you'll play a crucial part in