https://www.exigent-group.com/ Key Duties: • Document review of privileged information for extract of data and information • Assist with the development of the review methodology / consulting • Quality control • Workflow
vital role in ensuring the seamless execution of banking and investment transactions. From opening and closing responsibilities will also include managing E-Banking users, handling client queries, and reconciling
Growing Fintech Description Operations Manager (Banking/Card) R1.m (neg) plus bonus Cape Town Excellent responsible for ensuring the smooth operation of our banking and mobile platforms. Responsibilities include Management: Oversee the daily operations of the banking and Mobile platforms, ensuring seamless functionality techniques to extract actionable insights from the banking and mobile platform data. Develop, refine and deploy the operation of financial services and mobile banking platforms. 3rd Line Escalation Support Management:
of dissemination of paper invoices and statements Debt Collection Sending payment reminders to clients clients Calling customers to chase outstanding debt Establishing, following-up and generating a summary report to all bank accounts Debtor's Control & Debtor's Book Management Follow up on company debts by telephone Negotiate and implement repayment schedules and terms. Review collection queue to perform collection activities accounts to identify delinquent debts and take necessary action to recover the debts. Close a specific number
Responsible for managing several entities Process all bank statements, supplier and journal entries up to Trial monthly financial reports Process payments on online banking Process and reconcile supplier accounts Reconcile accounts Petty cash control and reconciliation Bad debt control and disbursements Full creditors functions records Responsible for IT coordination, insurance reviews/ updates and renewals Minimum 5 years' experience
Responsible for managing several entities Process all bank statements, supplier and journal entries up to Trial monthly financial reports Process payments on online banking Process and reconcile supplier accounts Reconcile accounts Petty cash control and reconciliation Bad debt control and disbursements Full creditors functions records Responsible for IT coordination, insurance reviews/ updates and renewals Requirements: Minimum 5 years'
claims process with Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control knowledge Management Responsibilities: Oversee debtors, debt collection, creditors, stock control, cash flows (pivot-tables, V-Lookup, linking formulas) FNB Online Banking (business use) will be an advantage Remuneration: claims process with Dept of Labour Audit review and preparation Debt collection, creditor recons, stock control
receipts, sales invoices, purchase invoices • Perform bank reconciliations • Processing and reconciling of provisions, accruals of income and expenses, bad debts etc. • Reconcile debtors and creditors statements discuss the results with the client. • Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors
department. You will understand the process of banking, reconciliations, preparing annual financial statements in employee benefits will be a huge advantage. Banking Disinvestments Investments Prepare annual financial annual audits EMP201 & EMP501 SARS submission Review working papers Reconciliations Skills & Experience:
department. You will understand the process of banking, reconciliations, preparing annual financial statements in employee benefits will be a huge advantage. Banking Disinvestments Investments Prepare annual financial annual audits EMP201 & EMP501 SARS submission Review working papers Reconciliations Skills & Experience: