seeking a Bank Recons Clerk on a contract basis. You will be responsible for reconciling bank accounts resolving queries and communicating with stores and the bank. Matric plus solid work experience. Post matric including, inter alia, bank reconciliations, foreign currency translation and conversion, bank card queries, resolving resolving bank discrepancies etc. Experience within a team dynamic would be advantageous Compute literate
within the business. The temporary Compliance Officer will report to the Company Team Leader.
problem solving
Practical experience with MS Office and an ability to adapt to bespoke systems
A
The Community Liaison Officer (CLO) is responsible to monitor and coordinate implementation of SED and
Safety Officer for a temporary position to join our team for a specific project. The Safety Officer will
The Community Liaison Officer (CLO) is responsible to monitor and coordinate implementation of SED and
entries/journals. Reconciliation: Processing and reconciling bank accounts, credit cards accounts, petty cash accounts clients on unpaid bills. Reconciling bank statements: Reconciling bank statements to ensure that all transactions balances in the accounting software matches the bank statements received from the financial institutions experience in a similar role. Proficient in using MS Office and Pastel. Maths and numeracy skills Excellent
Pastel - debtors, creditors, journals, reconciling bank accounts, invoicing, managing the fixed asset register experience in similar role Computer literate in MS Office and Pastel Maths and numeracy skills Excellent entries/journals. Reconciliation: Processing and reconciling bank accounts, credit cards accounts, petty cash accounts clients on unpaid bills. Reconciling bank statements: Reconciling bank statements to ensure that all transactions balances in the accounting software matches the bank statements received from the financial institutions
Pastel - debtors, creditors, journals, reconciling bank accounts, invoicing, managing the fixed asset register experience in similar role Computer literate in MS Office and Pastel Maths and numeracy skills Excellent entries/journals. Reconciliation: Processing and reconciling bank accounts, credit cards accounts, petty cash accounts clients on unpaid bills. Reconciling bank statements: Reconciling bank statements to ensure that all transactions balances in the accounting software matches the bank statements received from the financial institutions
Assist in providing information and reports to Head Office.
Assist in preparation of Cash
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