tasks: Checking that Bookkeepers have done their banking checks Authorizing store expenditure after scrutinizing VAT requirements) Release payments on electronic banking Address client queries, staff queries and other drawdown lists for fund injection Administrators on bank profiles, responsible for adding, removing or editing tasks: Checking that Bookkeepers have done their banking checks Authorizing store expenditure after scrutinizing VAT requirements) Release payments on electronic banking Address client queries, staff queries and other
Africa, and the Middle East. We support insurers, banks, financial inclusion organizations as well as management patterns, and best practices Ideally: knowledge of banking, cloud architectures, big data, DevOps, and various
current account as well as investment account at bank. Collection of levy fees and overdue levies in collaboration of all funds received in the governing body's own bank account. Provision of clearance certificates. Maintaining Payment of contractors from the governing body's own bank account after inspection of the work has taken place
accounting principles related to accounts payable, stock, bank and cash and account receivables Working knowledge Process monthly cashbook transactions and perform bank reconciliations Process monthly journals and close accounting principles related to accounts payable, stock, bank and cash and account receivables Working knowledge Process monthly cashbook transactions and perform bank reconciliations Process monthly journals and close
Customer Service experience Some Insurance or banking experience would be beneficial MUST have excellent
Customer Service experience Some Insurance or banking experience would be beneficial MUST have excellent
on a daily basis Upload payments on Electronic banking Will be custodian for a number of companies Understand
industries: manufacturing, distribution, warehousing, banking, cash management. Experience with Syspro ERP system
independently Dependable, honest, and trustworthy Bank Reconciliations Capturing of invoices and credit
KNOWLEDGE Knowledge of the South African payment and banking industry would be advantageous REPORTING TO Regional