weekly staff
staff
Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration functions
invoices - various travel arrangements Capturing of EFT payments / receipts into a Cashbook Banking [Loading card swipes Receipting of client EFT deposits Issuing proof of payments General office admin and filing
all Creditors and resolve queries. 4. Process EFT payments. 5. Ensure invoices are issued to the relevant
candidate should also be responsible for processing EFT payments and intercompany transactions. The ideal candidate
creditor reconciliations Verify EFT payment packs Release EFT payments Review journals prepared by Creditors
creditor reconciliations Verify EFT payment packs Release EFT payments Review journals prepared by Creditors
creditor capturing, supplier invoicing, Ad hoc EFT Payment requests, and general admin-related tasks. Qualifications
creditor capturing, supplier invoicing, Ad hoc EFT Payment requests, and general admin-related tasks. Qualifications