Qualification Requirements: BSc in Accounting, Economics, Banking and Finance or relevant field Proven work experience
accordance ith International Financial Reporting Standards. Manage procurement policy compliance and the ensuring maximum cash return, as well as maintaining banking relationships. Manage inter-company transactions
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
made on the DAX system.
Capture EFTs on the banking system.
Update cash flow on a daily basis
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
balances/Monthly budget/Daily budgets) Releasing payments on banking platforms Monitoring and updating of weekly accounts