Qualification Requirements: BSc in Accounting, Economics, Banking and Finance or relevant field Proven work experience
team capabilities. Team management Oversee daily banking Manage mandate Responsible for final creditors
data. • Preparing invoices, reconciliations and bank payments. • Reconciling the accounts payable ledger
continuous improvement initiatives. Creditors, Banking and Cash Management: Verify weekly transfer (creditor exception reports and payment. Approve payment on the banking system. Debtors: Maintain and update the tolling
the NCA, FAIS Act, POPIA, FIC and other applicable laws. Conduct compliance regulatory training. Build and
the NCA, FAIS Act, POPIA, FIC and other applicable laws. Conduct compliance regulatory training. Build and
through the analysis of financial information such as bank statements, financial statements and management
experience in the conveyancing and debt recovery sector/banking experience. Preferred Experience: •More than 2