Programme: National Certificate: New Venture Creation SMME – (49648) Level 2 Rate per day: R 1000 (Neg)
Requirements: National Diploma or equivalent in Accounting/Finance. A minimum of 3 years working experience assist in general ledger reconciliations. Perform bank reconciliations. Process all transactions into the management Review and authorise banking daily using the organisation's online banking system and ensures that facilitate payment of funded projects. Liaise with banks and clients regarding forex invoices for payment
wireless systems. Responds to situations where first-line product support has failed to isolate or fix opportunities for incident reduction Investigate first line incidents assigned and identify the root cause discriminate based on age, race, color, sex, religion, national origin, disability, pregnancy, marital status and where Emoji were first invented, you can be proud of the group's many new 'firsts'. Making a difference
objectives. Working at NTT The service desk agent is the first point of contact for clients and vendors, accountable role. Key Roles and Responsibilities: Serve as the first point of contact for customers seeking technical discriminate based on age, race, color, sex, religion, national origin, disability, pregnancy, marital status and where Emoji were first invented, you can be proud of the group's many new 'firsts'. Making a difference
under pressure. Experience with banking transactions and internet banking an advantage. Experience with Recording of creditor invoices. Collection of all bank accounts (there are more than one) and reconciling creditors from the bank to the relevant creditors. Allocating all other transactions on the bank to the relevant Bookkeeper Sage Pastel bilingual banking transactions internet banking Debtors
under pressure. Experience with banking transactions and internet banking an advantage. Experience with Recording of creditor invoices. Collection of all bank accounts (there are more than one) and reconciling creditors from the bank to the relevant creditors. Allocating all other transactions on the bank to the relevant
journey, from first contact to pre-sales to ongoing and after-sales support. Manage first contact with Be an excellent brand ambassador as potential first contact with a new customer. Be aware of the target comes to service-related matters such as first response time, first time resolution, webstore engagement
Compare cashups with bank statement daily and ensure banked timeously. Liaise with Bank Process daily transactions
managing the sales team in the region. Support the bank’s drive to deliver a multi-channel distribution capability experience in branch or equivalent experience within bank or retail distribution
credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing