engage, and close new business opportunities with corporate clients.
System as well as conformance to the ISO 9001 standardPolicies and Procedures:
System as well as conformance to the ISO 9001 standard Policies and Procedures: Initiate and develop requests for CAPEX/Disposal/Transfers Promote good Corporate Governance
and complete creditor and payroll journals/debtors/bank accounts
and complete creditor and payroll journals/debtors/bank accounts Processing payments Proficiency in Sage
the following: Finance Daily reconciliation of the bank account. Maintenance of the General Ledger. Reconciliation
and receivable Prepare and process invoices Handle bank reconciliations Assist with month-end and year-end
and receivable Prepare and process invoices Handle bank reconciliations Assist with month-end and year-end
analysis, and reporting on document processes within corporate client environments. The primary objective is
analysis, and reporting on document processes within corporate client environments. The primary objective is