ledger accounts and prepare required schedules Review and perform various monthly reconciliations to follow up material variances Assist with debtors: Debt collection Payment allocations Resolve client billing
nurture relationships with customers to facilitate debt collection. Receive and process debtor payments Undertake any ad hoc duties as required. Manage debt recovery, including the potential for legal action
Own vehicle - Own laptop - No criminal record or debt - Minimum 2 years industry experience Added Benefits:
Branches and Customers. Customer on Boarding To review and approve customer opening documentation and adhered too Mobile Banking To review and approve digital banking profiles To review and approve linking of Transactional Transactional banking Accounts To review and approve change of password To review and approve device linking
Branches and Customers. Customer on Boarding To review and approve customer opening documentation and adhered too Mobile Banking To review and approve digital banking profiles To review and approve linking of Transactional Transactional banking Accounts To review and approve change of password To review and approve device linking
releases and audited Annual Financial Statements; Review the Profit and Cash Flow Forecast submitted by entities; Review legal agreements for tax implications/accounting entries required; Review accounting for analysis relating to Reporting or Treasury; Review and update banking facility letters and ensure
Treasury function Review supporting documents and release online payments. Review of interim and year-end
our client's Finance Team. Duties will include reviewing EFT requests received from the business for correct Banking EFT payments. Additionally, regularly reviewing and clearing the bank clearing accounts in the content on Facebook , LinkedIn and Instagram . Reviewing EFT requests received from the business for correct SAP and Online Banking EFT payments Regularly reviewing and clearing the bank clearing accounts in the
audit methodology and IIA standards. Plan, execute, review and report audit assignments, (e.g. assist in planning planning audit assignments, prepare audit programmes, review working paper files and internal audit reports)
Accountant: Invoice, data capture, raise accruals and review the general ledger mid- and month-end. Prepare when/if required. Complete Income Tax returns for review. Produce and distribute reports to Department Heads