clients; Daily capturing of payments onto the banking profile; Complete payment authorisations to accompany management; Processing of journal, invoices and bank statements onto pastel; Assistance with SARS VAT with monthly checking of project expenses against Bank statement; Maintain a highly organized filing system
Responsibilities include managing debtors, creditors, bank and general journals up to trial balance, as well
Management Prepare payments for pay out Reconcile bank statements Manage orders placed Staff loans, purchases
of health and safety regulations. Sober habits. Banking. Must have contactable references. Must be able
of health and safety regulations, sober habits, banking, must have contactable references, must be able
in preparing for annual external audits Perform banking functions Client Admin Support: Process client
each of the key processes. •Loading on supplier banking details. •Manage the accuracy of the business unit's