FORMS FOR UIF CLAIMS CASHBOOKS & BANKING ENSURE ENOUGH CASH IN BANK FOR DEBIT ORDERS, REQUEST TRANSFER ACCURATELY IN SAGE EVOLUTION RECONCILE CASHBOOKS TO THE BANK STATEMENTS DAILY & AGAIN AT MONTH END LOAD ALL PAYMENTS AS REQUIRED IN THE BUSINESS ON STANDARD BANK ONLINE PETTY CASH KEEPING TRACK OF ALL MONIES COMING CASH UPS AND MONIES TRANSFERRED BACK INTO STANDARD BANK KEEPING TRACK OF ALL EXPENSES GRV'S IF APPLICABLE CHANGES, CLAIMS ETC. RECONCILE MEDICAL ACCOUNTS AND BANKING ACCOUNTS MONTHLY. MANAGE PETTY CASH FOR THE COMPANIES
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 treasury deliverables. Skills & Experience: Strong attention to detail Understanding of cash management and risk management Qualification: Degree and experience Contact HAYLEY MULDER on hmuldercommunicate.co
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 treasury deliverables. Skills & Experience: Strong attention to detail Understanding of cash management and risk management Qualification: Degree and experience Contact HAYLEY MULDER on hmuldercommunicate.co
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 degree or diploma). Have at least 3 years of experience in a similar role. Demonstrate attention to detail
administration, finance or related field Experience : At least 5 years' experience in operations management in the mobile banking sector (Acquiring skills preferable.) Ensure the smooth operation of our banking and mobile analytics to enhance performance and customer experience. Knowledge, skills and attributes : Strong analytical 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
years experience as Financial Administrator with experience in Debtors and Creditors Experience with Capturing on the relevant banking platform Capturing of debtor payments/ receipts from the bank statement Reconciliation
years experience as Financial Administrator with experience in Debtors and Creditors Experience with Capturing on the relevant banking platform Capturing of debtor payments/ receipts from the bank statement Reconciliation
SAIPA) will be a strong recommendation 3-5 years' experience as a financial accountant Main responsibilities 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
submissions. File financial documents like invoices and bank statements. Process cashbooks and journals on Pastel fixed asset register and calculate depreciation. Bank reconciliations. Liaise with auditors and manage Accounting or similar. -4 years' accounting or audit experience. Strong IFRS knowledge; insurance industry knowledge
direct payments received and balancing to daily banking while preparing and submitting data for payments relevant Certification with at least 2-3 years' work experience in Bookkeeping/Debtors. DUTIES: Reconcile weekly direct payments received and balancing to daily banking. Customer invoicing. Liaise with retailers and Prepare and submit data for payments transmission to bank and reconciling afterwards. Perform any ad hoc financial Certificate (Required). 2-3 Years experience in Bookkeeping/Debtors. 3 Years experience with Administrative office