accounts payable and receivable
Fulfilment Consultants Grade 12 Min 5 years in a bank environment dealing with mortgages or mortgage origination
assistance to the audit preparation process
Monitor bank accounts, initiate fund transfers and resolve billing
will report to Regional Manager. Staff Management Banking Stock ordering Customer Service( complaints) Payout
direct debits/payments that have been made from the bank account into the finance system
Point of liaison
Flow forecasting for Projects and Group Project Bank draw recons and submissions VAT facility recons Reporting Shareholders Reporting Project Reporting Bank funding pack creation Project reconciliations between
Flow forecasting for Projects and Group Project Bank draw recons and submissions VAT facility recons Reporting Shareholders Reporting Project Reporting Bank funding pack creation Project reconciliations between
payroll in a timely manner. Prepare invoices, handle bank deposits, and manage collections. Reconciliation: monthly, quarterly, and annual reconciliations of bank accounts. Reconcile discrepancies by collecting
vital role in ensuring the seamless execution of banking and investment transactions. From opening and closing responsibilities will also include managing E-Banking users, handling client queries, and reconciling
sales, of which at least 3 years in the lending or banking industries (non-negotiable)