their team. The candidate will be responsible for capturing customer receipts, releasing of valid and authorised suitable positions. R 25000 - R 30000 - Monthly plus Medical Aid, Provident and 13th cheque
the System
recording, reconciliation and reporting of financial data, verifying the validity, completeness and accuracy procedures and processes; Receive and accurately capture payments on the accounting system as well as prepare inter-departmental account; Consolidate and reconcile financial data and prepare statutory returns; Manage the issuing
Transactions : Accurately verify, classify, and record data from bank statements. Process Customer Payments role 2 years' bank statement processing and data capturing experience Multi-Country or multi-currency
Transactions : Accurately verify, classify, and record data from bank statements. Process Customer Payments role 2 years' bank statement processing and data capturing experience Multi-Country or multi-currency
statements to customers
- Managing queries
- Capturing of remittances
- Weekly/Monthly Cashflow
on overdue debtors
- Ensuring receipts are captured daily and accurately
- Debtors reconciliations
statements to customers - Managing queries - Capturing of remittances - Weekly/Monthly Cashflow projections up on overdue debtors - Ensuring receipts are captured daily and accurately - Debtors reconciliations
/>Duties: