Manage company bank accounts and monitor cash flow. Prepare and disburse payments. Reconcile bank statements accounting principles (debits and credits, double-entry bookkeeping). Excellent attention to detail and
payable, accounts receivable, general ledger entries, and bank reconciliations. Prepare accurate and timely
background (including debtors, creditors, payments and bank reconciliations). The successful candidate will receivable transactions
background (including debtors, creditors, payments and bank reconciliations). The successful candidate will receivable transactions Ensuring timely bank payments and bank reconciliations Preparation of basic financial
es:
Processing and reconciliation of bank account transactions
Submit VAT 201 returns
boards or management
teams.
Perform full banking function using Absa.
General implementation
specifications. • Evaluate databases and complete all data entry for warranty claims and filings. • Manage all warranty
Responsibilities: Operational: Processing and reconciliation of bank account transactions Submit VAT 201 returns using relevant boards or management teams. Perform full banking function using Absa. General implementation of
Responsibilities: Operational: Processing and reconciliation of bank account transactions Submit VAT 201 returns using relevant boards or management teams. Perform full banking function using Absa. General implementation of
Drive effective communication channels at all levels to ensure employees are informed. Represent HR communication skills across all levels Problem solving ability High energy levels Team player