related to customer staff assignments
procedures, and systems to satisfy clients and bank requirements and achieve departmental objectives prevent financial loss and adhere to bank policies. Manually capture bank charges for once-off requests using Mitigate fraud risk by verifying client details with banking records and NTE. Adhere to security procedures client details, date, time, sign, and stamp per bank procedures for request approval. Update receiving
procedures, and systems to satisfy clients and bank requirements and achieve departmental objectives prevent financial loss and adhere to bank policies. Manually capture bank charges for once-off requests using Mitigate fraud risk by verifying client details with banking records and NTE. Adhere to security procedures client details, date, time, sign, and stamp per bank procedures for request approval. Update receiving
credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing
negotiation Drawing up finance contracts Signing up client bank contracts Selling of VAPS to increase second gross Drivers RE 5 NCA Card FETC Retail Insurance / Banking Qualification Class of Business Product Accreditation
negotiation Drawing up finance contracts Signing up client bank contracts Selling of VAPS to increase second gross Drivers RE 5 NCA Card FETC Retail Insurance / Banking Qualification Class of Business Product Accreditation
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
Bookkeeper DAILY: · Maintenance of banking and bank reconciliation · Online banking payments, transfers and Ad
mobile banking sector (Acquiring skills preferable.) Ensure the smooth operation of our banking and mobile approach to problem-solving. Deep understanding of banking operations, regulatory requirements, and compliance Management: Oversee the daily operations of the banking and Mobile platforms, ensuring seamless functionality techniques to extract actionable insights from the banking and mobile platform data. Develop, refine and deploy the operation of financial services and mobile banking platforms. Implement risk management protocols
entries/journals. Reconciliation: Processing and reconciling bank accounts, credit cards accounts, petty cash accounts clients on unpaid bills. Reconciling bank statements: Reconciling bank statements to ensure that all transactions balances in the accounting software matches the bank statements received from the financial institutions