software development company that offers solutions to banks as well as the financial services sector. They are the full SDLC. - Building software inhouse for banks and financial services sector. - Being involved
in using computer software and systems for data entry, scheduling, and communication.
asset reporting automation; (GROUP) Billings/Unmets/Bank charges: Figaro project; (LIFE) Claims/Reinsura maintenance/improvements/upgrades: Pastel; EPS/GPS; Banking systems. Continuously review all SOP's and update experience, with experience leading a team at a senior level; Experience in working with business unit leadership
with colleagues and customers / clients at all levels A pro-active team player – works well in a team qualification 2 – 5 years debt collections, credit/banking or commercial legal experience Knowledge and Computer Literate (MS Office) an intermediate level (Knowledge on Excel is compulsory) To be discussed
with colleagues and customers / clients at all levels A pro-active team player – works well in a team qualification 2 – 5 years debt collections, credit/banking or commercial legal experience Knowledge and Computer Literate (MS Office) an intermediate level (Knowledge on Excel is compulsory) To be discussed
needs. Why should you choose our Client? They are a Level 1 B-BBEE certified company, demonstrating a strong empowerment and transformation with a 110% recognition level. As proud members of Consulting Engineers South As an Accountant and Costing Specialist with mid-level experience, your role involves managing and overseeing debtors and creditors control accounts; Conduct bank reconciliations and ensure accuracy of financial
needs. Why should you choose our Client? They are a Level 1 B-BBEE certified company, demonstrating a strong empowerment and transformation with a 110% recognition level. As proud members of Consulting Engineers South As an Accountant and Costing Specialist with mid-level experience, your role involves managing and overseeing debtors and creditors control accounts; Conduct bank reconciliations and ensure accuracy of financial
according to the rejection reason received from the bank for failed payments or failed debicheck mandates by: Making new payment arrangements. Updating banking details on the system. Calling clients before their
according to the rejection reason received from the bank for failed payments or failed debicheck mandates by: Making new payment arrangements. Updating banking details on the system. Calling clients before their
financial statements, various tax duties and auditing Bank reconciliations Invoice and statement checking Assists