knowledge of SARS Efiling and dealing with SARS Update bank accounts and process transactions Manage debtors/creditors: Do weekly payments to strict deadlines, manage banks, and manage payroll run Be responsible for ageing
managing accounts payable and receivable, reconciling bank statements, preparing financial reports, and assisting receivable transactions in a timely manner. Reconcile bank statements and ensure all transactions are recorded
Introduction One of the TOP banks in S.A. Description One of the top banks in S.A. is looking for an experienced
Albaraka Bank is a SAICA accredited Training Office and can therefore provide candidates with the opportunity To rotate between the various Departments at the Bank to fulfil the training needs of the SAICA program
Group Internal Audit (GIA) team at our client, a top bank, is dedicated to providing independent, objective selection.
Join our team at our client, a top bank, and play a vital role in enhancing our internal
Creditors, Banking & Cash management:
and load petty cash and advance requests to the bank. Ensure the accuracy of the information before loading reconciliation submissions. Prepare bank reconciliation of the payroll bank account. Prepare monthly reconciliation
Audit finding. Creditors, Banking & Cash management: Verify weekly bank transfers (Creditor and wages) reports and payment. Approval of payment on the banking system. Monitor daily cash positions and cash flows
records of invoices, payments, and expenses. Reconcile bank statements and credit card transactions. Assist
records of invoices, payments, and expenses. Reconcile bank statements and credit card transactions. Assist