including ledgers, invoices, and receipts. Reconcile bank statements and ensure discrepancies are resolved financial reports and statements. Perform data entry and maintain organized records of financial transactions discretion. Strong numerical aptitude and data entry skills. Excellent communication and interpersonal
within budget and timelines and to the correct level of quality and performance to enable client services spurs, and PoP sites entries, MMRs. Develop Policies, Procedures, Processes, Standards, Specifications and
production processes to ensure adherence to quality standards and efficiency. - Prepare and maintain detailed Handle administrative duties such as filing, data entry, and correspondence. Requirements: - Proven experience PowerPoint). - Attention to detail and a high level of accuracy. - Ability to work independently and
Reconciliation of entries into Sage Evolution Processing and reconciliation of Korridor Bank Accounts Processing
support the central business team in providing high levels of support to the regions. The incumbent takes Microsoft Office essential. Deadline driven. High levels of accuracy and precision. Responsibilities, but commission system. Monitor and reconcile the daily bank statement relating to commission / fee deposits provider commission statements relative to the daily bank deposits received. Create and process manual commission third parties where necessary. Managing suspense entries in line with internal business processes. Preparation
central business enablement team in providing high levels of support to the regions. The incumbent takes commission system Monitor and reconcile the daily bank statements for the Company relating to commission provider commission statements relative to the daily bank deposits received Create and process manual commission third parties where necessary Managing suspense entries in line with internal business processes Distribute skills Deadline driven High attention to detail High levels of accuracy and precision Able to work as part
support the central business team in providing high levels of support to the regions. The incumbent takes Microsoft Office essential. Deadline driven. High levels of accuracy and precision. Responsibilities, but commission system. Monitor and reconcile the daily bank statement relating to commission / fee deposits provider commission statements relative to the daily bank deposits received. Create and process manual commission third parties where necessary. Managing suspense entries in line with internal business processes. Preparation
central business enablement team in providing high levels of support to the regions. The incumbent takes commission system Monitor and reconcile the daily bank statements for the Company relating to commission provider commission statements relative to the daily bank deposits received Create and process manual commission third parties where necessary Managing suspense entries in line with internal business processes Distribute skills Deadline driven High attention to detail High levels of accuracy and precision Able to work as part
follow-up on outstanding invoices. Bank Reconciliation: Perform regular bank reconciliations to ensure accurate financial reports, budgets, and forecasts. Data Entry: Accurately enter financial data into accounting
Trial Balance Loading of daily bank payments Cash book capturing Bank reconciliations Debtors Reconciliations generating financial reports, preparing adjusting entries, and participating in the preparation of financial