documentation for Invoices/Credits. Ensuring all EFT's are processed/loaded for payment by the scheduled
Ledger account reconciliations. “A” signatory on EFT payments. Adhoc projects for CFO and GFM. Budget
refunds Ensuring correct method of payments (cash/eft/card) is received from walk in clients Assist with
refunds Ensuring correct method of payments (cash/eft/card) is received from walk in clients Assist with
Shouneezsalixrecruitment.co.za Duties: Payment's release- daily EFT's, monthly payments to suppliers Help with forex management