and requests.
queries and requests. Acting as a liaison between ABSA, insurance companies, and drivers. Conducting fleet
queries and requests. Acting as a liaison between ABSA, insurance companies, and drivers. Conducting fleet
functions in a store in accordance with the Company’s standards and procedures. Key Skills needed: 1. Strong Admin administer all timeously in the store related to daily banking, price changes, staff scheduling and employment other documents, and preparing it for deposit at bank 3. Counting and recording money received and/or sales records 4. Ensure accurate and timeous daily banking and reconciliations 5. Daily reporting all discrepancies receipt and dispatch of goods in accordance with standard operating procedures 7. Daily scanning and emailing
accounts, process employer refunds, payments on Standard Bank Business Online, send proof of payments
accounts, process employer refunds, payments on Standard Bank Business Online, send proof of payments Credit/ transactions, management of limits and cancellations Bank recons. E-filing – VAT201 Financial Reporting Management
accounts, process employer refunds, payments on Standard Bank Business Online, send proof of payments Credit/ transactions, management of limits and cancellations Bank recons. E-filing – VAT201 Financial Reporting Management
processes, e.g., Bank Statement Processing, Bank Account Management, In House Bank and Cash Management
· Min of 5 years previous experience in Banking Foreclosures.
· Ability to handle at least
Summonses, Section 129 notices and all other banking litigation related documentation.
· Ability
turnaround times.
· Ability to consult with banks and debtors.
· Ability to liaise with the Sheriff
payments on banking platform. Preparing and submitting of foreign supplier payments to the bank. Verifying per approval structure. Verifying of the correct bank details to be used. Regularly working through the of payments done on SAP Business One. Reconciling bank accounts. Managing SARS APN numbers and outstanding