for multiple clients
administration for multiple clients Monthly processing of bank, customers, suppliers, journals Preparation of Vat
Accounts related role doing: Creditors Recons Banking Petty Cash Payments and general financial duties
Accounts related role doing: Creditors Recons Banking Petty Cash Payments and general financial duties
forklift maintenance Compile import bank reconciliations for the reserve bank Compile all quality management
forklift maintenance Compile import bank reconciliations for the reserve bank Compile all quality management
credit limits. - Create new suppliers on Syspro and bank. - Assist with documents for BEE preparations. - and pre-paid payments. - Reconcile cashbook with bank at month end. - Capture all entries in General Ledger
electronic transfer of wage or issue cheque where no bank account is provided. Load new employees on Spectrum
not invoiced until payments are reflecting in the bank accounts Cashbook Duties: Responsible for maintaining finance team of deposits that are reflecting in the bank Adhoc Duties: Assist the team in ensuring the smooth
not invoiced until payments are reflecting in the bank accounts Cashbook Duties: Responsible for maintaining finance team of deposits that are reflecting in the bank Adhoc Duties: Assist the team in ensuring the smooth