Responsibilities: Resolving client queries dealing with: Debt counselling Additional financial services/products products/services such as insurance (life, credit, funeral), bank accounts, credit monitoring tools, and other products
Responsibilities: Resolving client queries dealing with: Debt counselling Additional financial services/products products/services such as insurance (life, credit, funeral), bank accounts, credit monitoring tools, and other products
monthly reconciliation of all vendor accounts, the review and approval of vendor recons, the timely resolution resolution of all query items, and the timely review and payment of staff expense claims. Prior to supervisors supervisors authorizing payments through the internet banking system, confirm payments and examine checks. Balance qualifications for the position. Perform performance reviews and appraisals at the halfway and year's end per with Foreign Payments and South African Reserve Bank requirements Envisioned salary of R660k ctc p/a
for our clients in the telecommunications and banking sectors. Leveraging your expertise in system integration end-to-end solutions for telecommunications and banking clients, ensuring alignment with industry best the implementation lifecycle. Conduct technical reviews and assessments to ensure adherence to architectural Architect role within the telecommunications and banking industries. Strong expertise in system integration
internal review (OPEX, accruals, Fixed Asset register, FX movements etc) Monthly internal review files compiled reconciliations for all bank accounts on a weekly basis and send to HOF for review Reconcile banks on a monthly Capture payments in Tourplan once released on banking system Pre-check Reporting and commentary on outstanding
overall management of the Debtors book • Preparation, review, and presentation of management accounts. • distribution of month end accrual and provision journals. • Review balance sheet recons and reconciliation of all accounts. • Review maintenance of the company fixed asset register & payments on the banking platform • Managing the monthly cash flow projections. • Review year-end audit file as well as responsibility for business is adequality insured at all times. • Review of legal agreements. • Ensure all foreign payments
management for strategic decisions. Identify and review legal, regulatory, financial, operational, strategic and maintain country specific Legal Registers. Review and update corporate risk register and develop Environmental and Social Management System (World Bank, IUCN and IFC best practice) Relevant Business Degree
EMP201, EMP501, IRP5's, ETI's Payroll overseeing and review of processing Audit file preparation BEE involvement Management Statements and review of accounting team processing Liaising with SARS, Bank, Auditors and Information
for the franchise for stock purchases. Check if bank guarantees wording is correct. The set-up of legal Limits and store opening notifications are sent. Review debtors Age Analysis on a regular basis to ensure
outstanding invoices and reconciling any discrepancies. Debt Collection: Following up with customers on overdue