Senior Core Voice Engineer Employment Type - Full Time Job purpose We're seeking a Senior Core Voice Engineer its dynamic and ambitious environment. Job Duties Core SBC mANAGEMENT - Sonus/Oracle Software Maintainance
Cashbook processing (Capturing transaction from bank statements and correctly allocating to General Ledger) all supporting documents. Oversee all cards and bank reconciliations. Assist to facilitate the financial Cashbook processing (Capturing transaction from bank statements and correctly allocating to General Ledger) all supporting documents. Oversee all cards and bank reconciliations. Assist to facilitate the financial
skills – verbal and written Good attention to detail Core Values – Following processes, doing the right thing skills – verbal and written Good attention to detail Core Values – Following processes, doing the right thing
action footprint. Our clients include commercial banks and corporate entities. Our employment demographic Swordfish Debt Collection Software will be advantageous. Core/Generic Competencies: Honest, Innovative, Disciplined
action footprint. Our clients include commercial banks and corporate entities. Our employment demographic Swordfish Debt Collection Software will be advantageous. Core/Generic Competencies: Honest, Innovative, Disciplined
monthly/yearly closings Assist with other accounting projects Bank reconciliations for Local and foreign currency BCom software such as Pastel Accounting Must be able to do bank reconciliations for Local and foreign currency
skills – verbal and written Good attention to detail Core Values – Following processes, doing the right thing
skills – verbal and written Good attention to detail Core Values – Following processes, doing the right thing
governance structures Ensure that the organisation's core finances are managed and accounted for in an effective integrated and efficient finance function Manage the core finance team which includes managing all team deadlines years work experience in an audit, accounting, or core finance environment Minimum of 2 years management
checking and input, petty cash, purchase orders, banking and student number tracking and reconciliation schedule / receipt register, monthly Counting and banking cash received for fees Manages and controls petty petty cash on campus (petty card cashless. Banks payments received for ad hoc purchases and events. Monitors