Conveyancing department who is on the Standard Bank and FNB Panel. Job Description Start date as soon as working knowledge: FNB and Standard bank cancellations (bond), FNB and Standard bank deliveries of title title deeds to the banks, Regulation 68(1) VA applications, advertisement and process, We require working
Conveyancing department who is on the Standard Bank and FNB Panel. Job Description Start date as soon as working knowledge: FNB and Standard bank cancellations (bond), FNB and Standard bank deliveries of title title deeds to the banks, Regulation 68(1) VA applications, advertisement and process, We require working
Loading of payments on the FNB Banking system Loading of new beneficiaries on FNB Caputuring of Budgets on
investment platforms: Corporate Saver, Standard Bank TPFA, ABSA AMS Opening and closing of Investments reconciliations Monthly Trust bank reconciliations: FNB, Nedbank, Standard Bank, ABSA Management of advocate
investment platforms: Corporate Saver, Standard Bank TPFA, ABSA AMS Opening and closing of Investments reconciliations Monthly Trust bank reconciliations: FNB, Nedbank, Standard Bank, ABSA Management of advocate
Yearly WSP and ATR Submission Payments on FNB Business Banking Weekly Wages Monthly Salaries Statutory
and the administering of payments to the trust bank account Month end reconciliation of all section daily EFT payments in respect of business and trust bank accounts Preparation of EFT reconciliations used new month and the printing of fee earner reports FNB Bank Recon Maintenance of the Fixed Asset Register
and the administering of payments to the trust bank account Month end reconciliation of all section daily EFT payments in respect of business and trust bank accounts Preparation of EFT reconciliations used new month and the printing of fee earner reports FNB Bank Recon Maintenance of the Fixed Asset Register
financial reporting for Chandling International. Process Bank transactions (Rands) accurately into Pastel Evolution regarding the imports, rebates, and refunds, load onto FNB, using the correct BOP codes and SARB authorities the collection of cash from the reps and with banking when required. Vet debit orders and ensure that Complete the Daily Analysis, Daily Sales, and Banking reports. Manage the Creditors and Debtors teams
generating age analysis. Monthly reconciliations for the FNB current account, petty cash, and credit cards, ensuring Duties: Maintaining organized files for journals, bank statements, and cashbook imports. Reconciling supplier