transactions and general accounting duties. Handle bank statements, supplier invoices, salary journals, verification of creditors, payments, and bank details. Perform weekly bank reconciliations, expense tracking
Bookkeeper DAILY: · Maintenance of banking and bank reconciliation · Online banking payments, transfers and Ad
flow by minimising net interest costs, maintaining bank mandates, managing the company's cash management taking responsibility for the group's operational banking arrangements, standardise treasury related processes processes including intra-group loans, and operational banking facilities, ensuring regular reporting on all treasury
flow by minimising net interest costs, maintaining bank mandates, managing the company's cash management taking responsibility for the group's operational banking arrangements, standardise treasury related processes processes including intra-group loans, and operational banking facilities, ensuring regular reporting on all treasury
mobile banking sector (Acquiring skills preferable.) Ensure the smooth operation of our banking and mobile approach to problem-solving. Deep understanding of banking operations, regulatory requirements, and compliance Management: Oversee the daily operations of the banking and Mobile platforms, ensuring seamless functionality techniques to extract actionable insights from the banking and mobile platform data. Develop, refine and deploy the operation of financial services and mobile banking platforms. Implement risk management protocols
Team based in Epping. The position focuses on banking functions County Fair, a Division of Astral Operations position focuses on banking functions The ideal candidate will be responsible for: Bank administration functions Generating CD statistics Processing of payments on Bank portal Actively participate in the 20 Keys programme
Team based in Epping. The position focuses on banking functions County Fair, a Division of Astral Operations position focuses on banking functions The ideal candidate will be responsible for: Bank administration functions Generating CD statistics Processing of payments on Bank portal Actively participate in the 20 Keys programme
on the relevant banking platform Capturing of debtor payments/ receipts from the bank statement Reconciliation
will be, but not limited to: Cash book processing Bank reconciliation Journals Bond accounts Loan accounts documentation Compilation of management accounts Bank reconciliations Salary processing/importing/mapping
on the relevant banking platform Capturing of debtor payments/ receipts from the bank statement Reconciliation