HQ000836-JG-1 Our client an iconic 110 year old South African Brand is currently looking for a Credit Manager Qualification Requirements: BSc in Accounting, Economics, Banking and Finance or relevant field Proven work experience
HQ000836-JG-1 Our client an iconic 110 year old South African Brand is currently looking for a Credit Manager Qualification Requirements: BSc in Accounting, Economics, Banking and Finance or relevant field Proven work experience
the Banking System. Perform month-end procedures to ensure financial accuracy. Prepare weekly bank reconciliations and address unreconciled items promptly. Monitor bank accounts on a daily basis for discrepancies. Ensure and provide feedback to the Senior Accountant. National Diploma or Degree in Accounting, Financial Management computerized systems including Excel, JDE, and Banking System. Ability to thrive in a fast-paced, high-pressure fundamental accounting principles. Knowledge of electronic bank reconciliation processes. Familiarity with Financial
financial services firm who understands customers needs and provide them with a world class service underpinned underpinned by extensive knowledge of the South African accounting and business environment. BCom Degree with
financial services firm who understands customers needs and provide them with a world class service underpinned underpinned by extensive knowledge of the South African accounting and business environment. BCom Degree with
Overview:
Our client, a leading Private Bank and Wealth Manager catering specifically for High-Net-Worth both life risk and investments products to Private Bank clients in accordance with FAIS legislation and clients
/>A global company is looking to grow there South African team. The team is looking for an experienced
/>A global company is looking to grow there South African team. The team is looking for an experienced
listed entity, with a strong, long-established National footprint, seeks an experienced Bookkeeper to Accountant: Perform daily bank reconciliation. Capture new users and update banking details onto the relevant
payments and receipts are recorded correctly on bank and nostro accounts.