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Description: Payment and Billing data entry into Excel before Oracle Entry Entry of Ground Lease and Tenant Abstracts
Description: Payment and Billing data entry into Excel before Oracle Entry Entry of Ground Lease and Tenant Abstracts
managing accounting software, making journal entries, and assisting with finance-related activities and practices
book and Bank reconciliation Conduct cash book entry to reconcile with the income Do payments on weekly journals on Everest Conduct EFT for payments Do second level Bank authorisation Confirmation of budget allocation Funds or equivalent would be an advantage Relevant levels of regulatory examinations. A minimum of 5 years'
payable, accounts receivable and general ledger entries Transaction Processing: Process sales, expenses
and accruals accurately.
-4 years
stakeholders are done so in accordance with service level agreements Strict monitoring and actioning of all contract 3-4 years B Comm or equivalent tertiary level education Trade Services knowledge, including Back knowledge of the mechanics of reconciliations High level ability to work with Excel including Pivot tables functions external to the teams at a supervisory level
finance/regulatory function and risk categories at targeted levels by adhering to internal and external guideline People Specificationf Essential Qualifications - NQF Level: Matric / Grade 12 / National Senior Certificate Management Financial risk management Minimum Experience Level: 2 – 4 years' experience in Banking/Financial services