marketing. This role requires someone from the banking or insurance sector - this is non negotiable. Candiate records & achievements) Must come from the banking or insurance industry R12 000 - R22 000 basic
Accurately verify, classify, and record data from bank statements. Process Customer Payments : Ensure all Ad-Hoc Bank Transactions : Process various bank transactions such as interest and fees. Daily Bank Reconciliation Reconciliation : Perform daily reconciliation of bank statements to maintain accurate records. Support Accounts related 2 years' experience in a similar role 2 years' bank statement processing and data capturing experience
Accurately verify, classify, and record data from bank statements. Process Customer Payments : Ensure all Ad-Hoc Bank Transactions : Process various bank transactions such as interest and fees. Daily Bank Reconciliation Reconciliation : Perform daily reconciliation of bank statements to maintain accurate records. Support Accounts related 2 years' experience in a similar role 2 years' bank statement processing and data capturing experience
will be, but not limited to: Cash book processing Bank reconciliation Journals Bond accounts Loan accounts documentation Compilation of management accounts Bank reconciliations Salary processing/importing/mapping
Formal Training: Banking Law/Regulation Minimum Experience: Minimum of 5 years of banking experience. Experience Skills & Abilities: In-depth knowledge of banking operations (Domestic & International Operations)
Formal Training: Banking Law/Regulation Minimum Experience: Minimum of 5 years of banking experience. Experience Skills & Abilities: In-depth knowledge of banking operations (Domestic & International Operations)
petty cash, banking, as well as Cash flow projections, Ensure timely bank payments and bank reconciliations
petty cash, banking, as well as Cash flow projections, Ensure timely bank payments and bank reconciliations
reconciliations. Cash books for 2 companies ( 5 Bank Accounts) Authorizes local payments. Prepares and Approves creditor's recons and loads payments in the banking system. Weekly sales reporting. Liaise with both receivable, including invoicing and payments Complete bank reconciliations and ensure accurate cash flow management
including overseeing the monthly balance sheet , banking and inter-company reconciliations Completion of payments Executing payments and performing monthly bank reconciliation Preparation of indirect and Corporate Spanish GAAP etc) Liaison with external Auditors, Bank Managers and Tax specialists Assisting in process