creditor invoice payments via the appropriate banking platform Reconciling creditor accounts and addressing invoices Recording debtor payments/receipts from bank statements Reconciling debtor accounts and addressing familiar with the related processes. Requirements: Grade 12/Matric 2-3 years of experience in a similar role
creditor invoice payments via the appropriate banking platform Reconciling creditor accounts and addressing invoices Recording debtor payments/receipts from bank statements Reconciling debtor accounts and addressing familiar with the related processes. Requirements: Grade 12/Matric 2-3 years of experience in a similar role
Managing relationships between the client and the bank/insurance provider Ensuring statutory requirements satisfaction is met Education and Training Requirements: Grade 12 NCA and RE5 Accredited Class of Business up to
Managing relationships between the client and the bank/insurance provider Ensuring statutory requirements satisfaction is met Education and Training Requirements: Grade 12 NCA and RE5 Accredited Class of Business up to
satisfaction Timeous contract payouts Requirements: Grade 12 FETC Retail Insurance Qualification NCA Card date Prior/Current experience as an F&I or Banking experience as a BDO with a proven track record
Responsibilities: Daily Cashbook processing and Bank reconciliation Processing of Monthly journals Ensuring Report to be submitted on status of Insurance Claims. Bank queries and administration regarding new credit manager as and when required Daily capturing of the bank account, Allocation to debtors' accounts, Management
Drive experience is essential Duties will include: Bank reconciliation Journal processing Balance sheet
system. Assist with service calls when necessary Banking Track outstanding cash Requirements: Must have
worker Duties include but are not limited to: Daily banking, cash flow Check debtors cash sales Wip on a daily
Drive experience is essential Duties will include: Bank reconciliation Journal processing Balance sheet