payroll and maintain payroll information Verify banking records/accounts for all new employees Capture relevant documents Ensure employees provide correct banking details. Ensure employees fill out employee biographical
payroll and maintain payroll information Verify banking records/accounts for all new employees Capture relevant documents Ensure employees provide correct banking details. Ensure employees fill out employee biographical
the banking system and remittances printed Arrange for payments for to be released on the banking system
Creditors, Banking & Cash management:
general finance support, including budgets, Forex, banking and cash management. Minimum Job Requirements: audit finding. Creditors, Banking & Cash management: Verify weekly bank transfers (creditor and wages)
Audit finding. Creditors, Banking & Cash management: Verify weekly bank transfers (Creditor and wages) reports and payment. Approval of payment on the banking system. Monitor daily cash positions and cash flows
for a wide range of financial activities including bank reconciliation, VAT submissions, cash flow management Perform bank reconciliation including cheque, call, salary, and 48-hour transactions Import bank statements
internal teams and contractors, and uphold safety standards. KEY PERFORMANCE AREAS Plan, prioritize and assign contractors. Maintain health, safety, and environmental standards for all activities. Fulfill any other reasonable us in the future including but not limited to, banking details, criminal history and credit reports /financial
objectives and maintenance of service and operational standards and is responsible for the management, motivation Operations:
relating to administration, marketing, company standards, and increasing sales and profitability in their the Company is Not at a loss.