Purpose - Learner, aim is for the learner to become an Assistant Revenue Manager Duration - 12 months In the short term be available to support Our Client`s members in an Assistant Revenue Manager role, In the medium term create a pipeline of skills for succession planning and In the medium to long
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
client requires the services of a detail-oriented Banking Administrator to join their team. Key performance performance areas: Uploading beneficiaries on online banking systems after verification. Ensure all payments supporting documents. Preparing and attending to all banking applications (financing and cards etc.) Availability unplanned payments and transfers. Attend to all bank related queries. The successful candidate must have:
services sector, particularly within Lending and Banking environments. Proven track record in credit risk
Accountant. Process daily transactions of all business bank accounts in the accounting system with attention annual external audit Process and reconcile Netcash bank statements Bachelors in Accounting, Finance or related related fields Previous experience or internship in accounting role preferred 2 years Working knowledge
holds a completed Financial Degree and Saipa Internship completed. Work independently and handle the holds a completed Financial Degree and Saipa Internship completed. Work independently and handle the
Funds to the Bank Load Foreign Payments Load Investec Payments Daily Bank Balance Email Save Bank Statements Statements Other Bank Accounts Processing Matric (NQF level 4) or equivalent qualification. 3-5 years of creditors
processed on the bank accounts Close off cashbook Prepare bank reconciliation for all bank accounts Download Download and archive monthly bank statements for all accounts Ensure accurate and timely recording of cash claims expenditure Manage beneficiary loading onto bank accounts Process payments and prepare forms for documentation Communicate with banks regarding any inquiries Complete banking applications Prepare monthly Calculations Vendor management The preparation of bank and creditors reconciliation Payments using a foreign
Hermanus. Debtors: • Match all client fees received per bank statements, to the CRM system • Invoice and receipt electronically file bank statements from online banking system • Capture all bank transactions to accounting accounting system, allocate appropriately • Perform bank reconciliations • Petty cash: do cash withdrawals Management: • Daily cash flow report (income, expenses, bank balances, net cash flow) • Daily cash inflow report
standards Performing cashbook duties, including daily banking transaction imports and managing automatic allocation manually recording non-trade bank transactions, while liaising with the bank for administrative needs such requests/cancellations, forex banking issues, password management, FICA compliance, and bank confirmation certificates