Utilize relevant software platforms e.g. e-filing, banking, etc. to complete and submit returns and make payments penalty payments are made timeously Reconcile cashbook/bank statements and petty cash Ensure that all payments all administration requirements relating to staff and staff records are implemented and maintained Assist
formally channeled to the appropriate members of staff and other stakeholders. Review credit applications behalf of the finance director. Liaison with the banks and valuators. Gateway approvals on behalf of the
formally channeled to the appropriate members of staff and other stakeholders. Review credit applications behalf of the finance director. Liaison with the banks and valuators. Gateway approvals on behalf of the
Partner and ability to process: Cash books entries and bank reconciliation. Debtors, Creditors, and General
submission. Managing the group's treasury function and bank administration. Preparation and uploading of Budgets
Introduction one of the 4 major banks in the country. Description Tied Advisor Role Purpose Engage with
Introduction one of the 4 major banks in the country. Description Tied Advisor Role Purpose Engage with
through the analysis of financial information such as bank statements , financial statements , and management
through the analysis of financial information such as bank statements , financial statements , and management
made on the DAX system. · Capture EFTs on the banking system. · Update cash flow on a daily basis. ·