the Midrand Offices Recording financial transactions, managing accounts receivable, daily closing and hands-on experience with recording financial transactions, managing accounts receivable, daily closing and
the following: Processing of Cash book transactions Managing petty cash Submission of VAT returns Processing
improve OUTsurance, Netstar sales on cash transactions. Managing branch leads Manage stock levels Manage
update the company's financial records and transactions Manage accounts payable and receivable, including
Operations, Systems and Control: - Financial transaction management. - Internal controls implementation. -
with SARS Update bank accounts and process transactions Manage debtors/creditors: Be responsible for loan
internals (Classloading, Memory Management, Transaction management etc) Excellent knowledge of Relational
primarily focus on processing financial transactions, managing accounts payable and receivable, preparing
business transactions and claim liability Management of inter-company transactions and balances Manage and
platform by promoting and implementing online transactions Manage head counts and overtime within agreed budgets