IRP5’s. Prepare electronic transfer of salaries to bank accounts. Compile the vendor / check list. Minimum
the specifi c technology. Address the needs of the bank bydeploying, supporting and confi guring the specifi profession through technical mentoring. Review vendor training off erings. Ensure the continuity of the technical and scripting Technical / Professional Knowledge Banking knowledge Business Acumen Business principles Change
including account reconciliations, bank payments, and capturing bank statements. Full-function debtors
hours
1
Full-Time hours Primary Industry: Banking and Finance Secondary Industry: Banking and Finance Job Duties: 1.
Full-Time hours Primary Industry: Banking and Finance Secondary Industry: Banking and Finance Job Duties: 1.
based) | Perm Key responsibilities: Processing of bank and other entries on behalf of clients in relevant financial software package. Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated
to the general ledger. Reconcile and balance all bank accounts daily. Manage accounts payable and accounts accounts receivable. Prepare payments on all bank accounts. Assist with monthly journals and month-end entries
based) | Perm Key responsibilities: Processing of bank and other entries on behalf of clients in relevant financial software package. Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated
funds received, make payments -Reconcile bank balances with bank feeds -Issue monthly letting invoices -Manage