Full-Time hours
Banking and Finance
qualification in AWS Foundation or Cloud Computing. Financial services or banking experience. 7 years in Infrastructure Cloud infrastructure design and deployment. Knowledge of AWS Platforms and Cloud Security technologies technologies. DevOps experience with security controls. Knowledge of modern software engineering patterns and CI/CD
unpaid suppliers list - Maintain bank beneficiaries Bookkeeping - Import bank statement (daily) - Allocating supplier payments (daily) - Capture irregular SIV - Bank Recons (Current acc & credit cards) - Receivables Excellent communication and interpersonal skills Knowledge of finance principles and accounting procedures
pressure Keen attention to detail Comprehensive knowledge of accounting practices Duties and Responsibilities: VAT and PAYE tasks Conduct daily banking activities, including bank reconciliations Reconcile debtors’ books and Statements of Accounts Coordinate with banks to investigate and resolve reconciling items Ensure
African related duties: Daily Cashbook processing and Bank reconciliation Processing of Monthly journals Ensuring Report to be submitted on status of Insurance Claims. Bank queries and administration regarding new credit Mozambique related duties: Daily capturing of the bank account, Allocation to debtors' accounts, Management export experience will be advantageous. • Sound knowledge of universal accounting principles and regulations
accounts and payments ● Allocations and receipting of bank statements daily ● Reconciliations of cashbooks spreadsheets required by management ● Corresponding with bank, including the ordering of deposit books, cheque
records. Deal with daily banking using the Bank online system for all currency bank accounts. Reconcile supplier
records. Deal with daily banking using the Bank online system for all currency bank accounts. Reconcile supplier
The Accountant will be responsible for reconciling bank accounts, preparing and sending out client statements/age invoicing queries, payment queries etc Qualifications Knowledge of financial principles and accounting software
Change of banking details to be verified and signed procedure form completed Ensure banking details are are correctly captured and any change of banking details request, that company policy and procedure has monitored and communicated to creditors clerks Strong knowledge of accounting principles, practices, and procedures