accounts payable and receivable, and reconciling bank statements. Produce monthly management reports,
company procedure. o Complete reconcilation of all bank accounts. Ensure payroll administration and processing
company procedure. o Complete reconcilation of all bank accounts. Ensure payroll administration and processing
approvals are attached for payment. Checking of banking details. Checking due dates before submitting of
approvals are attached for payment. Checking of banking details. Checking due dates before submitting of
and verification of payment documentation.
period
all processing work, relevant reconciliations i.e. bank reconciliations, creditor's reconciliations, VAT
Africa, and the Middle East. We support insurers, banks, financial inclusion organizations as well as management
to know about exciting opportunities in leading banks and insurance companies across South Africa. (Please