Calendar of events and office deadlines. Banking. Petty Cash. Debt Collection. Asset register management
Responsibilities: Resolving client queries dealing with: Debt counselling Additional financial services/products products/services such as insurance (life, credit, funeral), bank accounts, credit monitoring tools, and other products
Responsibilities: Resolving client queries dealing with: Debt counselling Additional financial services/products products/services such as insurance (life, credit, funeral), bank accounts, credit monitoring tools, and other products
for our clients in the telecommunications and banking sectors. Leveraging your expertise in system integration end-to-end solutions for telecommunications and banking clients, ensuring alignment with industry best the implementation lifecycle. Conduct technical reviews and assessments to ensure adherence to architectural Architect role within the telecommunications and banking industries. Strong expertise in system integration
internal review (OPEX, accruals, Fixed Asset register, FX movements etc) Monthly internal review files compiled reconciliations for all bank accounts on a weekly basis and send to HOF for review Reconcile banks on a monthly Capture payments in Tourplan once released on banking system Pre-check Reporting and commentary on outstanding
grow within the industry. Review and Reconciliation: Conduct thorough reviews and reconciliations of the the following: Balance Sheet Bank reconciliations Accounts payable reconciliations Accounts receivable advances Monthly Management Account Compilation and Review: Prepare and compile monthly management accounts Analyze performance against budget and prior year. Review revenue reconciliations from HubSpot to Xero. SARS income tax and provisional tax submissions for SARS. Review VAT returns for compliance. Bachelor's degree in
budgets Monthly bank reconciliations Process payments Supplier age analysis reviews Monthly Audit File File preparations and reviews Payroll processing Skills & Experience: Management experience in a hotel
budgets Monthly bank reconciliations Process payments Supplier age analysis reviews Monthly Audit File File preparations and reviews Payroll processing Skills & Experience: Management experience in a hotel
management for strategic decisions. Identify and review legal, regulatory, financial, operational, strategic and maintain country specific Legal Registers. Review and update corporate risk register and develop Environmental and Social Management System (World Bank, IUCN and IFC best practice) Relevant Business Degree
EMP201, EMP501, IRP5's, ETI's Payroll overseeing and review of processing Audit file preparation BEE involvement Management Statements and review of accounting team processing Liaising with SARS, Bank, Auditors and Information