Looking for a Mid-Weight Full-Stack Developer that will be helping with building a platform that will work globally to be used for deliveries to the world's largest brands APPLY NOW Requirements and Responsibilities: Experienced with Javascript frameworks Familiarity with Electron Experience with PH
query resolution through adherence to the service level agreement Contract Management Capturing and completing downtimes etc. This is done on a regional basis as the bank as no regional representation. Planning Clear sales on weekends and public holidays when required. Banking, Sales, Consultant
query resolution through adherence to the service level agreement Contract Management Capturing and completing downtimes etc. This is done on a regional basis as the bank as no regional representation. Planning Clear sales on weekends and public holidays when required. Banking, Sales, Consultant
documentation Monthly payroll statistical reporting Banking administration, resolving any related queries, Processing of payroll-related journal entries Monthly preparation of payroll bank reconciliations Monthly payroll
lockup list Arrear List Balancing Debtors list to bank statement daily basis and passing information to refuse, Rates and sewerage Obtain bank statements daily basis Contact the bank on unallocated payments to verify allocation of payments Record any unpaid items from the bank statements to immediately follow-up with tenants manage accounting figures and financial records Data entry skills along with a knack for numbers Hands-on experience Business Administration Working within a team and high level of communication skills SKILLS: Computer skills
lockup list Arrear List Balancing Debtors list to bank statement daily basis and passing information to refuse, Rates and sewerage Obtain bank statements daily basis Contact the bank on unallocated payments to verify allocation of payments Record any unpaid items from the bank statements to immediately follow-up with tenants manage accounting figures and financial records Data entry skills along with a knack for numbers Hands-on experience Business Administration Working within a team and high level of communication skills SKILLS: Computer skills
receipts, sales invoices, purchase invoices • Perform bank reconciliations • Processing and reconciling of interest, salaries, stock, etc. • Process journal entries e.g. new instalment sale agreements, interest on
service invoices) on NAV Setting up on payments on Banking system Reconciliations as needed Processing into system CASH BOOKS Processing of all cash book entries CONTRACT MANAGEMENT Updating and maintenance of
within budget and timelines and to the correct level of quality and performance to enable client services core duct and fiber routes, spurs, and PoP sites entries, MMRs. Develop Policies, Procedures, Processes
payable, accounts receivable, and general ledger entries. Ensure proper documentation and categorization management reports. Accounts Reconciliation Reconcile bank statements, vendor accounts, and customer accounts