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
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
experience in the conveyancing and debt recovery sector/banking experience. Preferred Experience: •More than 2
of customer premium collections. Pay through the bank stats for Client Services and Sales Preparing monthly
through the analysis of financial information such as bank statements, financial statements and management
balances/Monthly budget/Daily budgets) Releasing payments on banking platforms Monitoring and updating of weekly accounts
fixed assets and property registers. • To act as a bank signatory for company and entities. • Responsible