customers Processing and reconciling cashbooks (bank recons) Reconciling to supplier and customer statements
the Sales Executives Submit applications to the banks Effectively manages the processing of finance applications
supplier invoices Posting of sales invoices Reconciling bank accounts Report any processing queries to the accountant
books and processing invoices Process all online banking transactions Manage the account receivable and
experience working with PSPs, card schemes, and banks is required Experience in marketing will be advantageous
experience working with PSPs, card schemes, and banks is required Experience in marketing will be advantageous
books and processing invoices Process all online banking transactions Manage the account receivable and
the Sales Executives Submit applications to the banks Effectively manages the processing of finance applications
data to support project initiatives Accounting XERO bank reconciliations Accounting degree or equivalent
purchases – receive and process all payments (cash, bank cards, vouchers, coupons, other forms of payments)