reconciliations • Statutory payments • Costing of products • Bank reconciliations • Journals • General Ledger accounts
accounts. • Update & reconcile cashbook to the bank statements daily • Filing R9000 per month The post
Accounts processing, collation and dispatch Sending out bank audit requests, chasing for non replies and logging
Payroll tracker Enter data such as new starter/bank details on the system Applicants to the role of
according to debtors payment terns Liaising with the bank on debtor finance matters Liaising with sales reps
comfortable, timely transport whilst delivering high standards of patient care. This is a highly rewarding role Uniform Annual leave entitlement – 20 days plus bank holidays Pro Rata Pension scheme Access to our employee
the highest standards. RESPONSIBILITIES · Develop, implement, and enforce quality standards and procedures civil designs to ensure compliance with industry standards, local regulations, and project requirements. construction and ensure compliance with civil safety standards. · Oversee and participate in the testing of civil
basic/general tasks Complete basic tasks according to Standard Operating Procedures Handling products Comply and Safety regulations Maintain housekeeping standards Any ad-hoc tasks as required by management The
accounting and registration; Responsible for the daily banking affairs, ensure the timely receipt and payment
profit. Strategize on fund procurement through banks and other financial institutions. Prudently make