members concerned. Download daily bank statements. Sending daily bank statements to Debtors Team for payment payment allocation and saving daily banking Preparing invoices for processing and capturing. Follow- up and allocated where possible as per the date of bank statement. If cannot allocate due to no remittance documents on the admin drive. QUALIFICATIONS NQF 4 Matric (Grade 12) Credit Management Very good interpersonal Minimum of 5 years' experience in a fast-moving customer goods industry. Experience with open item computerized
debtors, requiring a candidate with substantial experience and expertise in handling debtor-related tasks to the general ledger. Reconcile and balance all bank accounts daily. Manage accounts payable and accounts accounts receivable. Prepare payments on all bank accounts. Assist with monthly journals and month-end entries for client needs. Fair process: Fair assessment, only shortlisted candidates contacted due to volume. Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying, confirmation
managements review and loading approved payments on banking platforms. Preparing monthly creditor reconciliations payment schedules, and loading approved payments on banking platforms. Preparation of schedule reflecting the Capturing of transactions in bank accounts and preparing monthly bank reconciliations. Assist in the are required. Load all approved payments on the banking platform used by Calgro paying close attention Checking the funds required for payments in each bank account and performing transfers to ensure the accounts
Unit Framework to meet regulatory standards and bank needs. Key tasks include designing protocols to operations are conducted in strict accordance with bank guidelines, maintaining the highest standards of your full potential Job Experience & Skills Required: Qualifications: Matric (Grade 12) BCom in Fraud (CFE) certification Experience: 8 / 10 years extensive experience in combatting bank related crimes and strategies. 5 years' experience in Financial Services Industry Minimum 3 years' experience in a management
specialist in our field of expertise with extensive experience in placing niche and specialized roles both Nationally Additionally, there will be the responsibility for the bank reconciliation process which will include accurate accurate allocation of cash on the company's bank accounts. Accounts Payable Reconcile Invoices, requisitions approval) Perform monthly Bad Debt provision calculation Bank Reconciliations (Cashbooks) Processing transactions cashbooks daily Maintain & reconcile cashbooks to bank statements daily Unallocated cash is investigated
your wings and gain invaluable international experience in finance? Accounting services firm is in search more years of experience in a junior bookkeeping role. Accounting software experience (Xero or QuickBooks end-to-end accounting function for various clients. Bank reconciliations. Other balance sheet reconciliations for client needs. Fair process: Fair assessment, only shortlisted candidates contacted due to volume. Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying, confirmation
Education: Completed Matric Finance qualification will be advantageous Skills/Experience required: At least least 3 – 5 years' experience within a similar role Retail industry experience Excellent verbal and written analysis report. Prepare, check, and post statement banking daily which includes direct deposits, card payments ensure all leave are approved. Liaison with the banks with regards to credit card machines, arrange replacement
Education: Completed Matric Finance qualification will be advantageous Skills/Experience required: At least least 3 – 5 years' experience within a similar role Retail industry experience Excellent verbal and written analysis report. Prepare, check, and post statement banking daily which includes direct deposits, card payments ensure all leave are approved. Liaison with the banks with regards to credit card machines, arrange replacement
months Basic salary R25 000 thereafter commission only Purpose of the position: Our clients is a franchise Requirements RE5 Matric Relevant NQF5 qualification Minimum 2 years' relevant experience Salary slips reflecting months Basic salary R25 000 thereafter commission only
reporting for all products within the banks credit portfolio Matric / Grade 12 Tertiary Qualification - Qualification Min 4 years' experience in credit risk management. Experience across the credit value chain