processing and recoding of income, expenses and bank accounts.
Minimum requirements:
Consultant: Berlina Mhaka - Dante Personnel Pretoria Silver Lakes
processing and recoding of income, expenses and bank accounts. Minimum requirements: Matric BCom Management Legislation Consultant: Berlina Mhaka - Dante Personnel Pretoria Silver Lakes Apply via our website www
processing and recoding of income, expenses and bank accounts. Minimum requirements: Matric BCom Management Legislation Consultant: Berlina Mhaka - Dante Personnel Pretoria Silver Lakes Apply via our website www
including EFT transactions on Bank & Autoline Handle paperwork for Bank-LC' and BOP Forms Allocate payments
requirements and verify local creditor payments. Oversee banking requirements as well as cross-border payments. requirements and verify local creditor payments. Oversee banking requirements as well as cross-border payments. supplier remittance advice capturing payments on Banking system. Balancing of the monthly CFC accounts. legislative requirements with SARB, SARS, Local bank. · Ability to establish and maintain good client recons and payments to foreign suppliers, Ensure bank details verification. · Ensure track record of the
requirements and verify local creditor payments. Oversee banking requirements as well as cross-border payments. requirements and verify local creditor payments. Oversee banking requirements as well as cross-border payments. supplier remittance advice capturing payments on Banking system. Balancing of the monthly CFC accounts. legislative requirements with SARB, SARS, Local bank. · Ability to establish and maintain good client recons and payments to foreign suppliers, Ensure bank details verification. · Ensure track record of the
WSP and ATR Submission Payments on FNB Business Banking Weekly Wages Monthly Salaries Statutory Submissions
function Review supplier recons and 1st release on the bank Fleet management and card administration including
queries etc Release of local creditor payments in the bank and verifying that creditor reconciliations are
management reports. Accounts Reconciliation Reconcile bank statements, vendor accounts, and customer accounts