in Sandton is seeking to employ experienced Call Centre Agents based in Alexandra or Randburg CBD (not or NQF Level 4 (not negotiable) Min 6 months call centre experience (preferable international) (not negotiable)
in Sandton is seeking to employ experienced Call Centre Agents based in Alexandra or Randburg CBD (not or NQF Level 4 (not negotiable) Min 6 months call centre experience (preferable international) (not negotiable)
client, a leading financial institution in the banking industry, is seeking a highly skilled and experienced a strong background in credit analysis in the banking industry, excellent financial modeling skills, in the banking industry Strong analytical and financial modeling skills Knowledge of banking regulations
We have an exciting opportunity with one of our Banking clients in Rosebank, Johannesburg. This role sits qualification. Minimum of 5 years' experience within banking/financial sector. Sourcing and Governance and Risk from suppliers. Sourcing experience withing the banking/financial sector. SRM (Supplier Relationship Management)
Additionally, there will be the responsibility for the bank reconciliation process which will include accurate accurate allocation of cash on the company's bank accounts. Accounts Payable Reconcile Invoices, requisitions approval) Perform monthly Bad Debt provision calculation Bank Reconciliations (Cashbooks) Processing transactions cashbooks daily Maintain & reconcile cashbooks to bank statements daily Unallocated cash is investigated timely manner Post interest on the bank accounts to respective Cost Centres Other Duties Preparation of Balance
purchases' ledger. Preparation of monthly bank reconciliations for all bank accounts. Reconciliations Daily reconciliation reconciliation of all clinic receipts/banking (cash, yoco and medical aid receipts) Daily reconciliations presentations on inventory reconciliations, receipts and banking and explanation of variances. Revenue/Debtors Check loaded on Health Bridge and correctly submitted. Call Medical Aid in respect of submitted claims and confirm
purchases' ledger. Preparation of monthly bank reconciliations for all bank accounts. Reconciliations Daily reconciliation reconciliation of all clinic receipts/banking (cash, yoco and medical aid receipts) Daily reconciliations presentations on inventory reconciliations, receipts and banking and explanation of variances. Revenue/Debtors Check loaded on Health Bridge and correctly submitted. Call Medical Aid in respect of submitted claims and confirm
based in Fairview Johannesburg, Gauteng . The role calls for a loyal, and experienced individual, who has including accounts payable, bank, fixed assets, and general ledger entries. Reconcile bank statements with the accounts. Perform Accounts Payable; Fixed Assets; Bank; GL Recons. Audit file preparation. Relevant Finance
managements review and loading approved payments on banking platforms. Preparing monthly creditor reconciliations payment schedules, and loading approved payments on banking platforms. Preparation of schedule reflecting the Capturing of transactions in bank accounts and preparing monthly bank reconciliations. Assist in the finance department as required to meet reporting standard and deadlines. Payments Collecting relevant documents payments request confirm to the finance requirements/standards. Following up with relevant parties to ensure
Proficient at handling both inbound and outbound calls. · Comfortable working on both manual and predictive Matric · Two years minimum experience collecting for Banks. (Vehicle asset) · Excalibur program experience