corroboration and follow up VAT Salary and wages Credit cards Assist with coordination and planning of annual budget process Maintenance of beneficiaries list on banking system Creating payments Daily bank deposits
Accounts
data to the line manager. Coordinate and maintain credit applications. Follow and complete weekly and month-end
initiave, and submits quotes by referring to price lists and product literature. - Keeps management informed
initiave, and submits quotes by referring to price lists and product literature. - Keeps management informed
Management levy (EPR) in conjunction with the senior credit controller Cash book processing and Bank reconciliations
Management levy (EPR) in conjunction with the senior credit controller Cash book processing and Bank reconciliations