procedures of the company.
Responsibilities
team. Key Tasks and Responsibilities: Perform day to day financial transactions, including verifying,
enquiries
utilises distributed Control-M batch services. Day to day support and liaison utilising Control-M batch
Middelburg, Mpumalanga (Ref: 1013) Capture previous day's cashbook receipts onto Sage Accounting. Ensure that
SAP GL. Employees to reconcile within 5 working days. Responsible to check and verify Concur employee