are looking for a Branch Administrator (Debtors Clerk) for the Porth Elizabeth area to be responsible background in debtors At least 2 years debtors clerk / bookkeeping experience MS Office proficient {Word
have previous working experience in the finance / banking industry. Computer skills: Excel , Word and MS investments. Dealing with the opening of Forex trading bank accounts Monthly
Job Position: Debtors Clerk / Asset Controller Ref: 4720 Location: PE/Gqeberha (Markman) Salary: R12
matters. Financial Responsibilities: Banking and Cash: Manage Bank accounts, reconciliations and movements over EFT usage. Liaise with banks wrt funding, overdrafts, interest rates, bank charges, opening and closing
matters. Financial Responsibilities: Banking and Cash: Manage Bank accounts, reconciliations and movements over EFT usage. Liaise with banks wrt funding, overdrafts, interest rates, bank charges, opening and closing
tasks: Checking that bookkeepers have done their banking checks; Authorizing store expenditure after scrutinizing requirements); Releasing payments on electronic banking; Addressing client queries, staff queries and other drawdown lists for fund injection; Administrators on bank profiles, responsible for adding, removing or editing new store process; Involved with banks or FeverTree in obtaining bank guarantees for lease deposits for
tasks: Checking that bookkeepers have done their banking checks; Authorizing store expenditure after scrutinizing requirements); Releasing payments on electronic banking; Addressing client queries, staff queries and other drawdown lists for fund injection; Administrators on bank profiles, responsible for adding, removing or editing new store process; Involved with banks or FeverTree in obtaining bank guarantees for lease deposits for
noting due dates Double-checking bank details on invoices or banking lists Insurance Submitting claims
noting due dates Double-checking bank details on invoices or banking lists Insurance Submitting claims
Processing monthly cashbook transactions and performing bank reconciliations. Processing monthly journals and principles related to accounts payables, stock, bank and cash and account receivables. Technological