software system skills. Debtors, Creditors & Bank recon experience. Bookkeeping up to trial balance
accounts. • Update & reconcile cashbook to the bank statements daily • Filing R9000 per month The post
Accounts processing, collation and dispatch Sending out bank audit requests, chasing for non replies and logging
the companies CRM system, accounting system and bank accounts. · Expenditure and income variations and and engage with relevant stakeholders (Auditors, Banks, and statutory organisations). · Contract management
purchases – receive and process all payments (cash, bank cards, vouchers, coupons, other forms of payments)
purchases – receive and process all payments (cash, bank cards, vouchers, coupons, other forms of payments)
accounting and registration; Responsible for the daily banking affairs, ensure the timely receipt and payment
profit. Strategize on fund procurement through banks and other financial institutions. Prudently make
payable/receivable, invoices, and payments. Reconcile bank statements and key General Ledger accounts. Process
Uniform Annual leave entitlement – 20 days plus bank holidays Pro Rata Pension scheme Access to our employee