monthly financial reports Process payments on online banking Process and reconcile supplier accounts Reconcile
before supervisors approve payments on the online banking system. Reconcile accounts payable total and
(pivot-tables, V-Lookup, linking formulas) FNB Online Banking (business use) will be an advantage Remuneration:
documentation to load new creditors on the online banking system;
before supervisors approve payments on the online banking system. Reconcile accounts payable total and
Requirements
Training Registration and training of users on online banking solution or host-to-host channels implemented
Training Registration and training of users on online banking solution or host-to-host channels implemented
maintaining supplier details and accounts on the online banking platform. 1.1.4 Ensuring invoices are accurately
Reference: NEL011366-SH-1 Are you an experienced Office Manager / Bookkeeper looking for your next exciting opportunity? Our client, a leading player in the Property investment sector, urgently requires your skills to be based in Nelspruit. This is a crucial role as there will be a handover, and you