and analysis.
Secretary with minimum 4 Years Debt Collection experience to join their firm. So, if you're ready to jam Summonses, Section 129 notices and all other banking litigation related documentation. Ability to work strict turnaround times. Ability to liaise with banks and debtors in the prescribed manner. Ability to
Secretary with minimum 4 Years Debt Collection experience to join their firm. So, if you're ready to jam Summonses, Section 129 notices and all other banking litigation related documentation. Ability to work strict turnaround times. Ability to liaise with banks and debtors in the prescribed manner. Ability to
Secretary with minimum 4 Years Debt Collection experience to join their firm. So, if you're ready to jam Summonses, Section 129 notices and all other banking litigation related documentation. Ability to work strict turnaround times. Ability to liaise with banks and debtors in the prescribed manner. Ability to
SAGE software experience. NON NEGOTIABLE on Software 2 years related working experience. Leave forms Supplier Supplier invoice processing Bank and supplier reconciliations Salary R15 000 – R20 000 CTC commission
Unit Framework to meet regulatory standards and bank needs. Key tasks include designing protocols to operations are conducted in strict accordance with bank guidelines, maintaining the highest standards of empowering you to reach your full potential Job Experience & Skills Required: Qualifications: Matric (CFE) certification Experience: 8 / 10 years extensive experience in combatting bank related crimes and strategies. 5 years' experience in Financial Services Industry Minimum 3 years' experience in a management
accounts Uploading of bank statements & reconciliation of bank accounts Bank loading of payments and End Processing Qualifications: Matric. Proven experience ( 2 x years) in Accounts Payable & Receivable Receivable / Cashbook / Relevant Accountant experience. Proven experience in financial reporting and analysis Completed Articles will be advantageous. Work Experience with XERO will be advantageous. Excellent communication Benefits: Competitive Salary commensurate with experience. Opportunities for professional development and
Contract until December 2026 EXPERIENCE: 8 Years related working experience. COMMENCEMENT: As soon as possible FuelledbyPassionIntegrityExcellence QUALIFICATIONS/EXPERIENCE BCOM in Accounting Post graduate degree or certification understanding of and prior experience in financial accounting and Treasury processes, e.g., Bank Statement Processing Processing, Bank Account Management, In House Bank and Cash Management, Payment Optimization (Advanced Payment Model (AWM) Charter ADVANTAGEOUS TECHNICAL SKILLS Experience in global SAP template rollouts IT Knowledge
processes including Bank Statement Processing, Bank Account Management, In House Bank and Cash Management complex business environments. Agile Methodology: Experience working within an Agile framework is preferred Skills Requirements: Experience in Global SAP Template Rollouts: Prior experience in global SAP template highly advantageous. Agile Methodology Experience: Experience working within an Agile framework is preferred German language is beneficial. Qualifications/Experience: Bachelor of Commerce in Accounting or related
processing and recoding of income, expenses and bank accounts.
Minimum requirements: