for an Accounts Officer II, responsible for the capturing of financial information, pulling and analysing Prepares, reviews, analyses and presents financial data and reporting documentation Balance sheet, Income Releasing of creditor payments to the bank Resolve outstanding items on bank accounts Managing the company credit Gijima policies and procedures Statutory schedules, capture on SARS e-filling and payments on SARS and STD
for an Accounts Officer II, responsible for the capturing of financial information, pulling and analysing Prepares, reviews, analyses and presents financial data and reporting documentation Balance sheet, Income Releasing of creditor payments to the bank Resolve outstanding items on bank accounts Managing the company credit Gijima policies and procedures Statutory schedules, capture on SARS e-filling and payments on SARS and STD
pares, reviews, analyses and presents financial data and reporting documentation
liabilities) to organize financial data for reporting and analysis. Reconciling bank and credit card statements reference and audit purposes. Analysing financial data to identify trends, areas of improvement, and potential
liabilities) to organize financial data for reporting and analysis. Reconciling bank and credit card statements reference and audit purposes. Analysing financial data to identify trends, areas of improvement, and potential
accuracy to meet time driven deadlines Cashbook capturing is done accurately on a daily basis and reconciled reconciled daily Ensuring suppliers are captured correctly Submission of international payments and ensure
Evolution
Evolution Processing and reconciliation of Korridor Bank Accounts Ensuring the accurate recording of variable
into Sage Evolution Process and reconcile Korridor Bank Accounts Ensure the accurate recording of variable