beneficial
various practices · Processing of remittance advices / bank statements · Follow up on payments · Follow up on reporting on overdue accounts · Reconciliation of bank statement · Grade 12 · Minimum 2 years' experience
various practices · Processing of remittance advices / bank statements · Follow up on payments · Follow up on reporting on overdue accounts · Reconciliation of bank statement · Grade 12 · Minimum 2 years' experience
beneficial Updating of the bank statements in evolution Reconciliation of bank statements Strong client against expense where required Reconciliation of bank statements Checking of new budgets must be attended
beneficial Updating of the bank statements in evolution Reconciliation of bank statements Strong client against expense where required Reconciliation of bank statements Checking of new budgets must be attended
Duties Accounting (basic debit/credit knowledge) Bank Account Processing Monitor Expense accounts and company HP contracts and new contracts Banking: Pulling Bank confirmation letters Requesting new debit
/>Daily and Weekly:
Responsibilities, but not limited to: Daily and Weekly: Daily Banking (load, print POP and forward to the relevant people) intercompany transfers as well as second release of banking done by managers. Update and load new creditors/cash payments on the STD online banking system. Load all payments on the Standard bank system, scan and forward
Responsibilities, but not limited to: Daily and Weekly: Daily Banking (load, print POP and forward to the relevant people) intercompany transfers as well as second release of banking done by managers. Update and load new creditors/cash payments on the STD online banking system. Load all payments on the Standard bank system, scan and forward
PROVINCE MINIMUM ESSENTIAL QUALIFICATIONS : Matric National Diploma / Degree in Accounting / Finance Management cover obtained, account to be loaded on the system BANK – INVOICE DISCOUNTING ACCOUNTS: Ensure all payments left unapplied on the customer account from the ID Bank accounts All month end payments are to be processed special margin queries urgently Assist with monthly ID Bank audit ADHOC DUTIES & OTHER FUNCTIONS: Ensure therefore immediately Processing all payments from bank statements daily Resolved any cashbook queries raised