marketing. This role requires someone from the banking or insurance sector - this is non negotiable. Candiate records & achievements) Must come from the banking or insurance industry
Processing debit/credit requests. Bank import / receipts. Reconcile Bank statements and other financial
month before sent to the senior for review. Ensure banking details given is valid and correct for the payment is attached to the payment to be forwarded to the bank. Scan in all foreign payment to the Team Leader month before sent to the senior for review. Ensure banking details given is valid and correct for the payment is attached to the payment to be forwarded to the bank. Scan in all foreign payment to the Team Leader
minus 20 sectional title complexes · Updating of bank statements on pastel · Addressing e-mails on a daily
and VAT. Job Description: Processing VAT returns, bank statements, invoices, petty cash, debtors and creditors
invoicing and payments. Manage relationships with banks, lenders, and other financial institutions to secure
correct general ledger as required. Corporate banking activities. Process account payable cheques. VAT
their financial goals Regularly review clients' bank and other accounts and analyze their financial data
their financial goals Regularly review clients' bank and other accounts and analyze their financial data