Management Prepare payments for pay out Reconcile bank statements Manage orders placed Staff loans, purchases
accounts. • Update & reconcile cashbook to the bank statements daily • Filing R9000 per month The post
Payroll tracker Enter data such as new starter/bank details on the system Applicants to the role of
Perform General Ledger reconciliations (including bank, suspense and inter-departmental account; Consolidate cash, creditors, debtors, filing of invoices and bank statements, maintain asset register Relevant diploma
leading strategic initiatives to enhance the bank's operational capabilities.
Experience
accounts receivable, processing invoices, reconciling bank statements, and tracking payments. This role is •Follow-up on outstanding payments. •Reconcile bank statements and credit card expenses on a daily basis
Reference: JHB000032-MR-1 An International Finance consulting company in Pretoria requires the full-time services out of the box' and to 'think on the feet' in a consulting/advisory capacity. Offering a challenging career financial close 4 years Management consulting or strategy consulting experience Experience doing fund raising recommended skills Transaction Advisory Project Finance Consulting Financial Modelling
Reference: JHB000032-MR-1 An International Finance consulting company in Pretoria requires the full-time services out of the box' and to 'think on the feet' in a consulting/advisory capacity. Offering a challenging career financial close 4 years Management consulting or strategy consulting experience Experience doing fund raising recommended skills Transaction Advisory Project Finance Consulting Financial Modelling
Reference: JHB000171-MR-1 A firmly established IT Consulting company providing professional IT services to processing, reconciling and allocation. Raising of Sales Ledger Invoices. Debtors' management – receipt allocation
Reference: JHB000171-MR-1 A firmly established IT Consulting company providing professional IT services to processing, reconciling and allocation. Raising of Sales Ledger Invoices. Debtors' management – receipt allocation