ooks/ Bank Reconciliation
ies:
established team. Responsibilities: Fixed assets Bank reconciliations General ledger journals General
cancellation documents. Preparing documentation for banking institutions. Contacting and liaising with clients authorities, estate agents, SARS, managing agents, banks and attorneys. Attends to all client and Attorney
preparing for annual external audits
Client Admin Sup
ledger
sales and creating quotes Daily checking of COD bank statement for payments Checking Delivery of Orders
sales and creating quotes Daily checking of COD bank statement for payments Checking Delivery of Orders
in preparing for annual external audits Perform banking functions Client Admin Support: Process client
Introduction one of the 4 major banks in the country. Description Tied Advisor Role Purpose Engage with