rich history and strongly positioned as a local bank with regional and international expertise, a career tools and support to unlock your potential. You are Absa. You are possibility. Job Summary Provide specialist service providers, business partners and other Absa entities | Sales Target : Proactively make self-initiated
purchases - receive and process all payments (cash, bank cards, vouchers, coupons, other forms of payments) Lifestage, Momentum Multiply, Legacy Lifestyle, ABSA Rewards and eBucks) Ensure cash is placed in drop
Responsibilities: Weekly bank statements to be run from the banks Weekly bank transactions to be uploaded the batch in the accounting package Perform weekly bank reconciliations Allocate petty cash / credit card needed Review the petty cash reconciliation All banking details to be validated and loaded on to Acumatica application form completed and loaded in Acumatica (banking details & PO process) Reviewing of creditors
to:
clientsResponsibilities:Weekly bank statements to be run from the banksWeekly bank transactions to be uploaded the batch in the accounting packagePerform weekly bank reconciliationsAllocate petty cash / credit card neededReview the petty cash reconciliationAll banking details to be validated and loaded on to Acumatica application form completed and loaded in Acumatica (banking details & PO process)Reviewing of creditors
Responsibilities; Weekly bank statements to be run from the banks Weekly bank transactions to be uploaded transactions and update the batches Perform weekly bank reconciliations Allocate petty cash/credit card needed Review the petty cash reconciliation All banking details to be validated and loaded onto system reconciliation Loading payments and beneficiaries onto the banking platform Review weekly reconciliation on the debtors
Responsibilities: Import bank transactions and match the banking transactions Perform bank reconciliation Reimbursing recording staff accounts support Monitoring the bank balances Perform month-end reconciliation on the debtors clearing accounts (Cash, card and other) Bank and petty cash WHT adjustment (As payments are made) accurate amount on time Loading the payments onto the banking platform or using the accounting package what to daily Import sales from the ERP systems, match the banking transactions and follow up on differences in debtors
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
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
general ledger reconciliations.