relevant reconciliations i.e. bank reconciliations, creditor's reconciliations, VAT reconciliations etc.
Processing of income and expenses Online Banking Reconciliation of accounts (Debtors, Creditors and Bank) Follow Journals Petty Cash and Credit Card management and reconciliation Assist in expense Analysis report Assist with
responsibilities include: Daily bank reconciliations; Reconciliation of accounts across systems; Sending
including debtors, creditors and cashbooks and reconciliations. Requirements include: Matric Fully Bilingual
(new starter documentation, provident fund reconciliation and variance analysis, and termination paperwork) essential Intermediate Excel essential Strong reconciliation skills essential Strong attention to detail
statements to be sent to customers monthly Perform reconciliations between accounting software and customer portals