/>Highly numerate and able to analyse statistical information and interpret financial data to
produce
Processing and reconciliation of bank account transactions
Submit VAT 201 returns
boards or management
teams.
Perform full banking function using Absa.
General implementation
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 queries Maintaining confidentiality of financial information and adhering to company policies Supporting the
accounts receivable, general ledger entries, and bank reconciliations. Prepare accurate and timely monthly assets and ensure compliance with accounting standards and policies. Coordinate with external auditors performance and achieve business objectives. Stay informed about industry trends, regulations, and best practices
Highly numerate and able to analyse statistical information and interpret financial data to produce reports 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
Highly numerate and able to analyse statistical information and interpret financial data to produce reports 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
and are always accounted for. Maintain a good standard of email and telephonic communication with management Maintain a good standard of Health & Safety, Food safety, Hygiene and Security as required. Maintain Maintain a good standard of neatness and order in the Dry Goods Store. Strictly enforce and maintain weekly
and are always accounted for. Maintain a good standard of email and telephonic communication with management Maintain a good standard of Health & Safety, Food safety, Hygiene and Security as required. Maintain Maintain a good standard of neatness and order in the Dry Goods Store. Strictly enforce and maintain weekly
es:
Manage company bank accounts and monitor cash flow. Prepare and disburse payments. Reconcile bank statements