grant incentives. Liaison with banks regarding approval from the Reserve bank for foreign payments to Group
grant incentives. Liaison with banks regarding approval from the Reserve bank for foreign payments to Group
accounting system. •Updating the accounting and banking system with vendor details. Experience and Qualifications
payable/receivable, invoices, and payments. Reconcile bank statements and key General Ledger accounts. Process
customer accounts and resolve discrepancies. Reconcile bank statements regularly to ensure accuracy and identify