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
and systems in order to satisfy
clients and bank requirements to achieve departmental objectives
/>processing the request.
Reference: DT000372-TM-1 Vehicle Sales Cadet (Learnership) - Western Cape, Cape Town A well-established
in the Kingdom of eSwatini (Swaziland). Follows standard warehouse practices and work instructions required variety of physically demanding duties according to standard work instructions, such as manually loading and Demonstrates accuracy and efficiency in the execution of standard warehousing processes such as receiving, picking established by Kuehne-Nagel to comply with regulatory standards such as ISO and GXP; Demonstrates and maintains Matric Sars Letter CV (Curriculum Vitae) Copy ID Bank Statement/Proof of account
in the Kingdom of eSwatini (Swaziland). Follows standard warehouse practices and work instructions required variety of physically demanding duties according to standard work instructions, such as manually loading and Demonstrates accuracy and efficiency in the execution of standard warehousing processes such as receiving, picking established by Kuehne-Nagel to comply with regulatory standards such as ISO and GXP; Demonstrates and maintains Matric Sars Letter CV (Curriculum Vitae) Copy ID Bank Statement/Proof of account
and load petty cash and advance requests to the bank. Ensure the accuracy of the information before loading reconciliation submissions. Prepare bank reconciliation of the payroll bank account. Prepare monthly reconciliation internal and external audit requirements. Review Standard Operating Procedures to ensure business optimization
and load petty cash and advance requests to the bank. Ensure the accuracy of the information before loading reconciliation submissions. Prepare bank reconciliation of the payroll bank account. Prepare monthly reconciliation internal and external audit requirements. Review Standard Operating Procedures to ensure business optimization
Pastel - debtors, creditors, journals, reconciling bank accounts, invoicing, managing the fixed asset register 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 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
Responsible for ensuring ongoing compliance to quality standards based on internal as well as client requirements facilitate best practice sharing and driving standardization. Perform ongoing reviews to ensure compliance businesses in data-led industries such as insurance, banking and financial services, healthcare, retail and insurance companies, nine of the top 20 global banks, and six of the top ten US health care payers. We Responsible for ensuring ongoing compliance to quality standards based on internal as well as client requirements