Reference: NPr000960-SDU-1 Calling all Financial accountants in Cape Town Duties : Prepare invoicing EMP201returns TAX Cashflow Cashbook entries & bank reconciliation Petty Cash administration Preparation
Reference: NPr000960-SDU-1 Calling all Financial accountants in Cape Town Duties : Prepare invoicing EMP201returns TAX Cashflow Cashbook entries & bank reconciliation Petty Cash administration Preparation
One of the leading global banks is looking for a Credit Risk Manager. The bank provides a wide range of they offer services such as corporate banking, retail banking, trade finance, and treasury operations one of the world's largest and most influential banks. Thus, this position is responsible for analyzing analyzing credit applications made by the corporate banking and treasury departments, including risk review credit policy and related credit policies of the bank and to provide training on the aforementioned as
loaded in Standard Bank by 2pm Prepare the Cash forecast across the businesses, including actual bank balances and foreign. Update and manage intercompany loans, call accounts Intercompany transactions correctly and
Pastel
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 finance department as required to meet reporting standard and deadlines. Payments Collecting relevant documents payments request confirm to the finance requirements/standards. Following up with relevant parties to ensure
metropolitan area, recognized as South Africa's economic centre with advanced infrastructure and abundant opportunities ensuring bank mandates and facility renewals are in place. The candidate will also interface with banks and and ensure compliance with banking regulations. Job Experience and Skills Required: Bachelor's degree in
tools and resources; · Provide support to cost centres; Maintenance of administration and accounting tasks application as unsuccessful For any enquiries please call 012 346 1950 Market related
tools and resources; · Provide support to cost centres; Maintenance of administration and accounting tasks application as unsuccessful For any enquiries please call 012 346 1950 Market related
accounts and financial records meet established standards and criteria, include analysing financial documents details in the bank Process salary and wage entries into cashbook Reconciliation of bank statements on daily basis Processing deposits, debit orders and bank charges in order to reconcile the cash book Processing drawing on one's knowledge and experience base, and calling on other references and resources necessary Time