The Divisional Operations Finance Manager is responsible for overseeing the financial operations of multiple stores within a designated division. They ensure financial compliance, manage budgets, analyze financial data, and provide strategic financial guidance to drive profitability and operational
an exciting opportunity awaits you in the vibrant city of Durban We require a candidate with: BCom Degree
processing finance applications Sharing these for bank approval Structuring finance packages to best suit negotiations with banks Contract drawing with financial instuitions Signing up bank contracts Getting Getting deals paid out by the banks Selling of VAPS to increase revenue on the finance deals Fais compliancy
Seeking a savvy Sherlock Holmes of banking and payments If you have a knack for deciphering financial fast-paced world of finance Requirements: 3-5 Years Banking Experience Origination Pre-Processing Card experience knowledge Payment Channels Corporate Payments Business Banking Hit apply today and we will be in touch
the Banking System. Perform month-end procedures to ensure financial accuracy. Prepare weekly bank reconciliations and address unreconciled items promptly. Monitor bank accounts on a daily basis for discrepancies. Ensure computerized systems including Excel, JDE, and Banking System. Ability to thrive in a fast-paced, high-pressure fundamental accounting principles. Knowledge of electronic bank reconciliation processes. Familiarity with Financial Prior experience with Financial systems in the Banking sector. Exposure to compliance and regulatory reporting
VAT and PAYE tasks Conduct daily banking activities, including bank reconciliations Reconcile debtors' books and Statements of Accounts Coordinate with banks to investigate and resolve reconciling items Ensure VAT and PAYE tasks Conduct daily banking activities, including bank reconciliations Reconcile debtors' books and Statements of Accounts Coordinate with banks to investigate and resolve reconciling items Ensure
statements. Check captured invoices to validate correct banking details and matter details, submit reconciliations are kept up to date including but not limited to bank account verification. Electronic filing of all correspondence
and reconciling financial transactions · Managing Bank accounts, and handling payroll. Matric Bcom Accounting
financial reporting for Chandling International. Process Bank transactions (Rands) accurately into Pastel Evolution the collection of cash from the reps and with banking when required. Vet debit orders and ensure that Complete the Daily Analysis, Daily Sales, and Banking reports. Manage the Creditors and Debtors teams
VAT and PAYE tasks Conduct daily banking activities, including bank reconciliations Reconcile debtors’ books and Statements of Accounts Coordinate with banks to investigate and resolve reconciling items Ensure