managements review and loading approved payments on banking platforms. Preparing monthly creditor reconciliations payment schedules, and loading approved payments on banking platforms. Preparation of schedule reflecting the Capturing of transactions in bank accounts and preparing monthly bank reconciliations. Assist in the finance department as required to meet reporting standard and deadlines. Payments Collecting relevant documents payments request confirm to the finance requirements/standards. Following up with relevant parties to ensure
years experience of the following; Litigation Secretary for ABSA Litigation Secretary for Standard Bank Insurance & Pension Fund Please indicate which bank experience Duties; Drafting of Affidavits, Summonses, Section 129 notices and all other banking litigation related documentation Ability to work independently strict turnaround times Ability to liaise with banks and debtors in the prescribed manner Ability to
Financial Accountant with at least 5 years of solid experience. You need a degree in BCom(Acc), BAcc, CA(SA) degree/qualification
At least 5 years of accounting experience
Computer literate – Excel, MS Word, a recognized ng>Responsibilities:
Cashbooks, bank reconciliations, and allocation of deposits.
Invoicing payments on Standard Bank’s business online payments.
Process debit order collections on Standard Bank’s
financial institution dedicated to providing top-tier banking services to valued clients. With a commitment to
innovation, they strive to maintain the highest standards in everything they do. We are currently seeking
Controlling and Procurement.
Job Experience & Skills Required:
& Monthly Payroll. Standard Bank Business Online. 5 years practical experience. Sage 1 Online &
adept at managing compliance with accounting standards, general accounting operations, and annual financial
IFRS, and GAAP standards. Responsibilities include training on accounting standards, resolving technical
Department, auditors, banks, and service providers.
Job Experience and Skills Required:
experience
Engagement letters are received and on file Obtain bank confirmations Attend all training organised by the Market related based on level of studies and experience Intense on the job training programme / guidance mentorship Study leave policy to accomodate part time students Full exposure to various industries Laptop and
responsible for the below:
Financial Manager when necessary. Key Performance Areas Bank & cash - full function Property plant & Inventory General Reporting Bank & cash - full function First review of monthly bank reconciliations (Local) (Local) Preparation of monthly bank reconciliations (Foreign) Reviewing and releasing payments and providing petty cash reconciliations nationally Reporting on bank balance daily to H/O Property plant & equipment verification and compile verification reports as per BCP standard Control of additions and disposals Accounts Receivable
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