Creditor payments to be captured by 3pm daily Daily trust account deposits to be captured by 3 PM daily Sales for all MA loads Ensure regular and accurate capturing of translations on the banking module Digital To ensure bank and trust (VIC) are accurately captured "Ensure records are correct and available for
of remote work. Job description: 1. Processing/Capturing /-400 invoices per month in Accounts Payable.
Defaulters and Liaise with them re Bad Debts
- Capturing and attending to transfers of all Share Registers
debtor and creditor queries raised by management. Capturing of transactions in bank accounts and preparing attention to the details of the recipients being captured and referenced correctly. Checking the funds required transactions not recorded via normal transactions captured by finance staff, such as transfer, bank charges problem-solving skills. Ability to analyse and interpret data/reports. Ability to work under pressure and handle
Defaulters and Liaise with them re Bad Debts
- Capturing and attending to transfers of all Share Registers
Defaulters and Liaise with them re Bad Debts
Balance Loading of daily bank payments Cash book capturing Bank reconciliations Debtors Reconciliations Creditors
control, or debt management Knowledge of financial data and assessing credit risks Knowledge of Debt Recovery
Internet navigation. Strong process improvement and data analytics skills. Previous people management experience
Internet navigation. Strong process improvement and data analytics skills. Previous people management experience