Change of banking details to be verified and signed procedure form completed Ensure banking details are are correctly captured and any change of banking details request, that company policy and procedure has
The Accountant will be responsible for reconciling bank accounts, preparing and sending out client statements/age
IRP5’s. Prepare electronic transfer of salaries to bank accounts. Compile the vendor / check list. Minimum
IRP5’s. Prepare electronic transfer of salaries to bank accounts. Compile the vendor / check list. Minimum
reconciliation of the company credit card by means of a bank statement Ensure correct allocation of all transaction
surrounds Clear criminal record SARS Certificate Bank Account Verification Police Clearance Certificate
purchases – receive and process all payments (cash, bank cards, vouchers, coupons, other forms of payments)
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
“R” skills will be an advantage. Background in Banking / Finance / Insurance will be an advantage. Knowledge