Contractors. Loading of monthly salary payments on the Banking Platform, after necessary approvals of FM and CEO approval of FM. Cash book entries after review of bank reconciliation done by staff. Debtors, Creditors Redemption Reports and Loading of payments on the Banking Platform after approval by FM. Checking of Reseller Reseller Reports and Loading of payments on the Banking Platform after approval of FM. Moving of funds to on leave. Checking payments and loading on the Banking Platform after necessary approvals of FM and CEO
balance. Processing journal entries and monthly bank reconciliations.
Payroll of between 40-50 and maintain confidentiality.
Maintain a standard of 100% accuracy for financial reporting, payroll
balance. Processing journal entries and monthly bank reconciliations. Payroll of between 40-50 staff skills and maintain confidentiality. Maintain a standard of 100% accuracy for financial reporting, payroll
credit policy , regulations , and best practice standards . One will motivate and support decisions through through the analysis of financial information such as bank statements , financial statements , and management
credit policy , regulations , and best practice standards . One will motivate and support decisions through through the analysis of financial information such as bank statements , financial statements , and management
learnerships, skills programmes, internships, bursaries, and associated standards and qualifications, within guidelines to ensure compliance with relevant standards and regulations Manage the accreditation audit
learnerships, skills programmes, internships, bursaries, and associated standards and qualifications, within guidelines to ensure compliance with relevant standards and regulations Manage the accreditation audit
statements. Check captured invoices to validate correct banking details and matter details, submit reconciliations are kept up to date including but not limited to bank account verification. Electronic filing of all correspondence
supplier statements. Check Invoices for correct banking and matter details, submit recons and supporting and reimbursed. Keep Vendor records up to date, bank accounts, etc. Electronic filing, Invoices, Statements
after payment. Payment packs must be dated per the bank statement and agree to pay run date, filed away beginning to end Report using daily age analysis and standard report functions Ability to work under pressure