and reconciling funds received. Submit UCRs to the bank on foreign income received. Reconciliation of client
Control, Debtors Control, Salary and Wage Control, and Bank Reconciliation Create, prepare, and process both
payments, validate documentation, and oversee month-end bank reconciliations Scrutinize intercompany transactions
auditors, tax advisors, legal advisors, SARS and banks.
Control, Debtors Control, Salary and Wage Control, and Bank Reconciliation Create, prepare, and process both
payments, validate documentation, and oversee month-end bank reconciliations Scrutinize intercompany transactions
payments, validate documentation, and oversee month-end bank reconciliations Scrutinize intercompany transactions
payments, validate documentation, and oversee month-end bank reconciliations Scrutinize intercompany transactions
payments, validate documentation, and oversee month-end bank reconciliations Scrutinize intercompany transactions
payments, validate documentation, and oversee month-end bank reconciliations Scrutinize intercompany transactions