limits, contact details, Vat numbers, Bee status and bank account information
sions 2. Bank Payments 3 Comparison Fi
The Accountant will be responsible for reconciling bank accounts, preparing and sending out client statements/age
IRP5’s. Prepare electronic transfer of salaries to bank accounts. Compile the vendor / check list. Minimum
IRP5’s. Prepare electronic transfer of salaries to bank accounts. Compile the vendor / check list. Minimum
with discretion and professionalism. Compile daily bank account activity reports for Directors. Proactively
with discretion and professionalism. Compile daily bank account activity reports for Directors. Proactively
minus 20 sectional title complexes · Updating of bank statements on pastel · Addressing e-mails on a daily
hours
1
based) | Perm Key responsibilities: Processing of bank and other entries on behalf of clients in relevant financial software package. Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated
based) | Perm Key responsibilities: Processing of bank and other entries on behalf of clients in relevant financial software package. Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated