candidate will be a qualified Chartered Accountant with banking experience and a proven track record in
role for an Accountant. The Accountant will be responsible for reconciling bank accounts, preparing and sending
items. • Monitor bank accounts daily. • Ensure all payments and receipts on bank accounts are timely recorded client accounts. • File documents, ensuring that they are accessible to users. • Prepare bank recons
unreconciled items Monitor bank accounts daily Ensure all payments and receipts on bank accounts are timely recorded to client accounts File documents, ensuring that they are accessible to users Prepare bank recons for
unreconciled items Monitor bank accounts daily Ensure all payments and receipts on bank accounts are timely recorded to client accounts File documents, ensuring that they are accessible to users Prepare bank recons for
items. • Monitor bank accounts daily. • Ensure all payments and receipts on bank accounts are timely recorded client accounts. • File documents, ensuring that they are accessible to users. • Prepare bank recons
loading payroll payments on Bank Account Load creditors payments on the bank account for authorization Generating
Perform regular reconciliations of financial accounts, including bank accounts, to ensure accuracy and identify
Perform regular reconciliations of financial accounts, including bank accounts, to ensure accuracy and identify
receipts on bank account to customer accounts
Receive, bank and process cash payments on a weekly