Reputable and established company in East London requires a responsible and organised person for their busy Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor information and queries manual and EFT cheque advices, reconcile payments on bank statements Inter department communications and follow function that arise Min. 3 years job related experience Matric Currently using software accounting package
statements
transactions and general accounting duties. Handle bank statements, supplier invoices, salary journals, verification of creditors, payments, and bank details. Perform weekly bank reconciliations, expense tracking degree or diploma). Have at least 3 years of experience in a similar role. Demonstrate attention to detail
passion for ensuring robust Credit Governance in the banking sector? My client is on the lookout for a talented Manager, Credit Administrator at their renowned bank in Kenya. Responsibilities: Ensure adherence to Champion in embedding a strict Risk Culture. Skills Required: Good understanding of Credit Risk. Credit Monitoring business, finance, or accounting. Professional Banking or Accountancy qualifications (e.g., AKIB/ACIB will be an added advantage. 15 years of Credit experience, with 5 years in Credit Administration. Ability
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 functions Syspro experience would be advantageous Min 3 – 5 years' relevant working experience in a financial financial environment BEHAVIOURAL DIMENSIONS REQUIRED Attention to detail – Thoroughness in accomplishing a without being asked or required to. Achieve goals beyond the job requirements. Is proactive. Takes prompt
providers regarding information required for processing Completing the bank reconciliation Petty cash management client and supplier liaison General admin Minimum requirements: Matric essential Some sort of bookkeeping diploma advantageous Minimum of 5 years financial work experience with strong debtors/creditors background Own
articles or someone with at least 5 - 10 years experience in doing accounting work Preparation of accounts and its various subsidiary companies as and when required in accordance with the relevant accounting principles principles and the applicable legislative requirements. Assist with year-end audit. Play a part in providing Financial Controller with debtors as required. Prepare monthly creditor and bank reconciliations accurately. Loading transferring money between bank accounts as required. Budgets and forecasts : When required, play a part in the
accounts payable and receivable • Prepare reports • Bank reconciliations • Accounting to Trial balance. Apply
review Daily processing of bank and cash, petty cash and ad hoc journals as required Preparation of full set limited to): Accounts receivables Accounts payables Bank reconciliations Inventory reconciliations VAT control and 12-month report received from HR department Experience within a group of companies with processing of financial data Attention to detail and accuracy Experience with foreign creditors and foreign exchange (advantageous)
       Immediate
REQUIREMENTS: