transactions and schedules Management of customer contracts Preparing ad-hoc analytical schedules Operations: liaising with key stakeholders in annuity businesses Scheduling minutes of meetings Qualifications & Experience:
transactions and schedules Management of customer contracts Preparing ad-hoc analytical schedules Operations: liaising with key stakeholders in annuity businesses Scheduling minutes of meetings Qualifications & Experience:
transactions and schedules Management of customer contracts Preparing ad-hoc analytical schedules Operations: liaising with key stakeholders in annuity businesses Scheduling minutes of meetings Qualifications & Experience:
transactions and schedules Management of customer contracts Preparing ad-hoc analytical schedules Operations: liaising with key stakeholders in annuity businesses Scheduling minutes of meetings Qualifications & Experience:
according to company guidelines • Preparing a schedule of bad debts provisions raised • Reconciliation of loan accounts • Preparation of loan account schedules (with interest where applicable) and reconciling statement on a monthly basis) Other duties: • Prepare schedules for all suspense accounts and ensure that all Ledger and Age Analysis) • Bad Debt Provision Schedule • Accounts payable reconciliations (General Ledger stock accounts reconciliations • Stock provision schedule • Payroll balance sheet account reconciliations
according to company guidelines • Preparing a schedule of bad debts provisions raised • Reconciliation of loan accounts • Preparation of loan account schedules (with interest where applicable) and reconciling statement on a monthly basis) Other duties: • Prepare schedules for all suspense accounts and ensure that all Ledger and Age Analysis) • Bad Debt Provision Schedule • Accounts payable reconciliations (General Ledger stock accounts reconciliations • Stock provision schedule • Payroll balance sheet account reconciliations
least 5 years relevant experience and excellent communication skills secures Finance Team Leader role with Invoice out the monthly PCO invoices as per the MOU schedules Ensure that all PCO fees are paid timeously for and BS for management purposes as per deadline schedule Reconcile all month-end accruals, provisions and and control accounts and ensure monthly schedules are kept of all reconciliations for audit purposes
the compilation of the monthly supplier payment schedule. Working Hours: Office based 7:30 am to 4:30 pm systems. Strong organizational skills. Effective communication skills. Good Problem-solving skills. Time management leases/contracts and keeping a schedule of monthly rental payments. Compiling schedules for eThekwini accounts
service. Your attention to detail, excellent communication skills, and proficiency in Microsoft Excel will expenses. Prepare supporting schedules according to monthly close schedule. Prepare monthly account reconciliations resilience. Proactive and adaptable. Strong communication and listening skills. Positive attitude. Computer organization. Excellent written and verbal communication skills. Aptitude for continuous system enhancements
skills. • Must demonstrate a strong ability to communicate effectively verbally or in writing with a wide aspects and be comfortable with flexible working schedule to meet the needs of the Company