the Energy sector. SAICA or SAIPA post article experience will be advantageous in running and maintaining (Word, Advanced Excel, PowerPoint, etc.) Previous experience working on Sage X3 will be advantageous Analytical estimates and accruals Monthly reconciliations: banks, customers, suppliers, loans, assets, tax Processing agreements for the Group Banking: Complete FOREX payments form on the physical and banking platforms Loading Loading of supplier details and payments on banking system Draw of proof of payments and distribution to the
the Energy sector. SAICA or SAIPA post article experience will be advantageous in running and maintaining (Word, Advanced Excel, PowerPoint, etc.) Previous experience working on Sage X3 will be advantageous Analytical estimates and accruals Monthly reconciliations: banks, customers, suppliers, loans, assets, tax Processing agreements for the Group Banking: Complete FOREX payments form on the physical and banking platforms Loading Loading of supplier details and payments on banking system Draw of proof of payments and distribution to the
direct payments received and balancing to daily banking while preparing and submitting data for payments relevant Certification with at least 2-3 years' work experience in Bookkeeping/Debtors. DUTIES: Reconcile weekly direct payments received and balancing to daily banking. Customer invoicing. Liaise with retailers and Prepare and submit data for payments transmission to bank and reconciling afterwards. Perform any ad hoc financial Certificate (Required). 2-3 Years experience in Bookkeeping/Debtors. 3 Years experience with Administrative office
limited to:
Banking
Disinvestments
Investments
Prepare annual financial statements
Prepare
/>Reconciliations
Skills & Experience:
Fund Administration
Employee
10 years experience as a Financial Manager. Matric Tertiary qualification Previous experience as company payroll and leave Manages monthly close-off. Manages bank recons / petty cash/credit cards / other. Ensures suppliers on any / all financial matters (auditors, banks, SGX, etc). Complete and distribute a list of required with the company auditor. liaise with the company bank. Propose measures to reduce costs (evaluate in detail
reconciliation of cash book,
· - Capture of bank statements.
· - Allocation of transactions allowed.
· - Processing of all payments as per bank statement.
· - Review of credit limits with delivery notes).
· Review petty cash schedule - banking of cash sales (inflow) and supporting documents Requirements:
· Experience in working on Pastel Evolution.
· Bookkeeping experience; organised, efficient
services across various sectors, including FinTech, banking, and financial services. They are currently seeking dynamic and fast-paced environment. -Gain valuable experience in the FinTech and financial services sectors Certificate -Minimum of 2 years of experience in accounting and bookkeeping -Experience working in an auditing firm equivalent is advantageous) -Experience in small FinTech environments, banking, or financial services -Preferable -Preferable international experience, particularly with USA financial operations -Strong analytical and
beneficiaries list on banking system
Only