journal for the payment done outside the system (FNB) Cash book and Bank reconciliation Conduct cash book and employees (FNB) Complete the payment request form Effect the payments on the FNB platform Monthly
Secretary Must have work with Standard band and FNB Bonds Must be able to work independently Consultant:
Secretary Must have work with Standard band and FNB Bonds Must be able to work independently Consultant:
financial systems are working properly including FNB Online, Pastel, Hyphen etc. • Conduct daily check
We are currently recruiting for a Junior Accountant to join our dynamic team. Job Purpose The incumbent will be responsible for the full accounts receivable cycle (including local & export sales, export documentation, debtors' reconciliation, updating of traffic workbook, and checking Letter of