Gl Accounatant
CurrentReconciliation of the the 2 Main bank accounts, allocate the remainder in SAP FIIssuing of the Gift cards / virtual vouchers to the systemReconcile Travel from the TMC as well as the SAP CONCUR with relations to Per Diems & Out of PocketReconcile certain gl accounts & all is posted when neededComplete Royalties to the USA on the 3 working day of each monthHelp the accountant with G&A Co-ordinate the project with Nedbank for the Nedbank P Card (application , requiring the correct information as then sending to the bank. Transfer funds into said account