reconciliations. Analyzing data for reports. Processing asset ledger entries. Performing bank reconciliations. FIC Reporting. Handling authorization for online banking payments. Managing general accounting duties. Handling
reconciliations. Analyzing data for reports. Processing asset ledger entries. Performing bank reconciliations. FIC Reporting. Handling authorization for online banking payments. Managing general accounting duties. Handling
professional relationships. Support the finance team with data entry, processing, and generating reports using Debtors Debto Collection on accounts post 30 days Capturing Cashbook Allocation of Payments received Invoicing
professional relationships. Support the finance team with data entry, processing, and generating reports using Debtors Debto Collection on accounts post 30 days Capturing Cashbook Allocation of Payments received Invoicing
Process map updates. Analyze client data. Training results reports. Data analysis Process analysis Project Process map updates. Analyze client data. Training results reports. Data analysis Process analysis Project
processes and policies Understand business strategy Data analysis, process analysis Analytical Profile Honours processes and policies Understand business strategy, Data analysis, process analysis, Analytical Willing to
into Sage Evolution Process and reconciliation of Bank Accounts Process and reconciliation of Accounts
into Sage Evolution Process and reconciliation of Bank Accounts Process and reconciliation of Accounts
postings, payments, and the integrity of disbursement data in the group accounting systems. Ensuring that appropriate postings, payments and the integrity of disbursement data in the group accounting systems Ensure that appropriate consistency of disbursement reports Provide analytical and data management support for monitoring group-wide disbursement
documents for payroll · Sending relevant payroll data monthly · Compiling time sheets · Filing · Dealing