Certificate (OR) Recognised Butchery Apprenticeship / Learnership Only applicants who meet above requirements will us in the future including but not limited to, banking details, criminal history and credit reports /financial
Certificate (OR) Recognised Butchery Apprenticeship / Learnership Only applicants who meet above requirements will us in the future including but not limited to, banking details, criminal history and credit reports /financial
retail store receipts and maintenance of the cash and bank function which includes reconciliation and accounting daily reconciliation of store receipts Update daily bank balances for all cash books Investigating and resolving to stores cash and card banking Investigating and resolving all unknown bank entries and handling chargebacks chargebacks from the bank Liaising with the stores and the operations divisions to resolve exceptions Process
retail store receipts and maintenance of the cash and bank function which includes reconciliation and accounting daily reconciliation of store receipts Update daily bank balances for all cash books Investigating and resolving to stores cash and card banking Investigating and resolving all unknown bank entries and handling chargebacks chargebacks from the bank Liaising with the stores and the operations divisions to resolve exceptions Process
proceduresand systems in order to satisfy clients and bank requirements to achieve departmental objectives processing their request Ensure compliance with bank policies and industry regulations in order to minimise minimise opportunities for threat of loss Ensure bank charges have been debited for once-off requests verifying clients details with records on the banking platform Capture the name of the client, date and and time , sign and stamp in accordance with the bank process to approve the request update the receiving
proceduresand systems in order to satisfy clients and bank requirements to achieve departmental objectives processing their request Ensure compliance with bank policies and industry regulations in order to minimise minimise opportunities for threat of loss Ensure bank charges have been debited for once-off requests verifying clients details with records on the banking platform Capture the name of the client, date and and time , sign and stamp in accordance with the bank process to approve the request update the receiving
procedures, and systems to satisfy clients and bank requirements and achieve departmental objectives prevent financial loss and adhere to bank policies. Manually capture bank charges for once-off requests using Mitigate fraud risk by verifying client details with banking records and NTE. Adhere to security procedures client details, date, time, sign, and stamp per bank procedures for request approval. Update receiving
procedures, and systems to satisfy clients and bank requirements and achieve departmental objectives prevent financial loss and adhere to bank policies. Manually capture bank charges for once-off requests using Mitigate fraud risk by verifying client details with banking records and NTE. Adhere to security procedures client details, date, time, sign, and stamp per bank procedures for request approval. Update receiving
ERP systems Processing bank and cash entries on a daily basis, and reconcile bank statements ensuring data to financial reportingAssist with opening company bank accounts and staff credit card applications Maintaining Maintaining and updating company information with banks Ensure statutory compliance with government agencies
ERP systems Processing bank and cash entries on a daily basis, and reconcile bank statements ensuring data to financial reportingAssist with opening company bank accounts and staff credit card applications Maintaining Maintaining and updating company information with banks Ensure statutory compliance with government agencies