retail store receipts and maintenance of the cash and bank function which includes reconciliation and accounting daily reconciliation of store receipts Update daily bank balances for all cash books Investigating and resolving to stores cash and card banking Investigating and resolving all unknown bank entries and handling chargebacks chargebacks from the bank Liaising with the stores and the operations divisions to resolve exceptions Process
final payslips - Owner to approve and load onto the bank Print Payslips - send to branches Garnishees Print Print reports from SAGE VIP Process payments on bank for Boss to release Process on Pastel Cashbook Bargaining Print D-forms for owners' signature Load payment on bank Process on Pastel Cashbook Medical Plan Print reports from salaries with statement Process payments on bank for owner to release Process on Pastel Cashbook
final payslips - Owner to approve and load onto the bank Print Payslips - send to branches Garnishees Print Print reports from SAGE VIP Process payments on bank for Boss to release Process on Pastel Cashbook Bargaining Print D-forms for owners' signature Load payment on bank Process on Pastel Cashbook Medical Plan Print reports from salaries with statement Process payments on bank for owner to release Process on Pastel Cashbook
related to customer staff assignments
from a recognised institution; admission as an attorney of the High Court of South Africa. 1-3 years of
respect of striking off and/or suspension of attorneys and curatorship fees Secretarial Support Utilises
graduate LLM in Taxation/HDip Tax (optional) Admitted Attorney or Advocate of the High Court of South Africa
respect of striking off and/or suspension of attorneys and curatorship fees Secretarial Support Utilises
foreign applications. Preparation of powers of attorney and/or authorisations of agent. 5 Years experience
credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing