NFR003526-Abi-1 A Corporate Finance advisory/ Investment Banking/Management firm is seeking a Corporate Finance application to be considered – You would of needed to pass your Bored exams first time round Requirements: matric, no fails in university and first-time board passes. Duties and Responsibilities: Initial Deal Screening
NFR003526-Abi-1 A Corporate Finance advisory/ Investment Banking/Management firm is seeking a Corporate Finance application to be considered – You would of needed to pass your Bored exams first time round Requirements: matric, no fails in university and first-time board passes. Duties and Responsibilities: Initial Deal Screening
reports. Processing of cashbooks (importing) and bank reconciliations. Processing of salary journals and and others. Payment of accounts on electronic banking. Attending to daily queries at store level. Completion Depreciation, addition and disposal entries to be passed. Control over documentation supporting additions Reconciling of cash banked by store to daybooks daily and follow-up of over/under banking. Checking of daybooks
an EXPERIENCED PASS COORDINATOR RESPONSIBILITIES: - Ensure smooth running of the pass - Organize & REQUIREMENTS: - At least ONE YEARS experience on the pass in a busy restaurant - Good ability to work under
cashbooks - Debtors reconciliation Creditors recon - Bank recon - Update & reconcile loan accounts Loan sheet items - Keep accurate records of all journals passed - Prepare monthly management accounts - Checking Performance Areas: Processing of various cash books and bank reconciliations Reconciliation of general ledger
List Balancing Debtors list to bank statement daily basis and passing information to Financial Manager to debtors control accounts monthly basis and passing the information to the Financial Manager Prepare refuse, Rates and sewerage Obtain bank statements daily basis Contact the bank on unallocated payments to verify allocation of payments Record any unpaid items from the bank statements to immediately follow-up with tenants
List Balancing Debtors list to bank statement daily basis and passing information to Financial Manager to debtors control accounts monthly basis and passing the information to the Financial Manager Prepare refuse, Rates and sewerage Obtain bank statements daily basis Contact the bank on unallocated payments to verify allocation of payments Record any unpaid items from the bank statements to immediately follow-up with tenants
Claim management Must have: Matric - Mathematics passed No less than 2 years' PA experience Numerical Sober Claim management Must have: Matric - Mathematics passed No less than 2 years' PA experience Numerical Sober
Claim management Must have: Matric - Mathematics passed No less than 2 years' PA experience Numerical Sober Claim management Must have: Matric - Mathematics passed No less than 2 years' PA experience Numerical Sober
required From time to time, you will need to do bank reconciliations Debtors control Telephonic and email supplier payments Bank reconciliations Importing daily bank statements Reconciling daily bank transactions Matric with Accounting as a subject with minimal pass rate of 60%. An accounting /Financial diploma would