Main job function
CORE PURPOSE OF THE JOB
To oversee the central operations department which consists of 8 key functional area of the bank. This role is pivotal in ensuring the smooth and compliant operation of the Bank's
Main job function CORE PURPOSE OF THE JOB To oversee the central operations department which consists of 8 key functional area of the bank. This role is pivotal in ensuring the smooth and compliant operation of the Bank's services in alignment with regulatory requirements and Bank policies. KEY PERF
required) General admin duties 2 years experience in Debtors; creditors and general admin Matric certificate
Understanding and handling of debtors, creditors, general ledger and
inventory in order to assist the
duties
Requirements:
- Matric
- Diploma in Finance would be advantageous
Understanding and handling of debtors, creditors, general ledger and inventory in order to assist the current Filing and Admin related duties Requirements: - Matric - Diploma in Finance would be advantageous - At
Understanding and handling of debtors, creditors, general ledger and inventory in order to assist the current Filing and Admin related duties Requirements: - Matric - Diploma in Finance would be advantageous - At
Qualifications: - Matric - At least 2-3 years' experience. - Strong analytical skills. - General knowledge of of general accounting procedures, specifically those related to accounts payable. - Proficient in data
Qualifications: - Matric - At least 2-3 years' experience. - Strong analytical skills. - General knowledge of of general accounting procedures, specifically those related to accounts payable. - Proficient in data
Reporting to: General Manager.
Minimum Requirements:
General Financial Management:
General:
General Ledger:
Divisional objectives. Reporting to: General Manager. Minimum Requirements: Matric/ Grade 12 BCom Degre in Business management from a financial management perspective General Financial Management: Provide financial analysis Weekly Sales Report: Review weekly sales reports General: Participate and provide relevant information for monthly or bi-monthly meetings. Comply with IFRS General Ledger: Review balance sheet account reconciliations Statutory Returns: Ensure compliance with the general tax provisions Review statutory returns (VAT, PAYE