processing and reconciliation of all bank accounts Loading payments on the bank Processing payments on accounting
orientated Sales Administrator to join our team at our head offices in Centurion. Job Description: This person line support is typical user assistance with the standard system(s) functionality. Support is to be provided
but not essential Responsibilities: Processing of bank statements and supplier invoices VAT calculations
but not essential Responsibilities: Processing of bank statements and supplier invoices VAT calculations
Monthly reports Assisting in Monthly Audits Handling bank charges, Payments and interest calculations Handling
Commercial drafting experience in project finance/ banking/ financial & Capital Markets related contracts Local Government Departments, external attorneys, banking institutions and institutional investors as required
Commercial drafting experience in project finance/ banking/ financial & Capital Markets related contracts Local Government Departments, external attorneys, banking institutions and institutional investors as required
experience. KEY RESPONSIBILITIES Capture and import of bank statements and customer & supplier invoices experience. KEY RESPONSIBILITIES Capture and import of bank statements and customer & supplier invoices
Management of Debtors Daily capturing and updating of bank reconciliation Weekly petty cash reconciliation
responsible for the management of cashbooks and bank reconciliations. You must have experience with intercompany