journals, vat, cashbook, GL recons, creditor recons and bank statements. Knowledge on Stock/Inventory will be
via Standard Bank Business Online Prepare ad hoc COD payments Prepare and reconcile CFC bank recons to the the bank statement Prepare monthly import payment schedule and capture import journals Capture all payments
system, garnishees, process timesheets, update banking details etc Attend to payroll queries, attend to system, garnishees, process timesheets, update banking details etc Attend to payroll queries, attend to system, garnishees, process timesheets, update banking details etc Attend to payroll queries, attend to
system, garnishees, process timesheets, update banking details etc Attend to payroll queries, attend to system, garnishees, process timesheets, update banking details etc Attend to payroll queries, attend to system, garnishees, process timesheets, update banking details etc Attend to payroll queries, attend to
via Standard Bank Business Online Prepare ad hoc COD payments Prepare and reconcile CFC bank recons to the the bank statement Prepare monthly import payment schedule and capture import journals Capture all payments
necessary documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute supervision, ensuring payments are released from the bank. Job Experience and Skills Required: Completed Matric
necessary documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute supervision, ensuring payments are released from the bank. Job Experience and Skills Required: Completed Matric
ensuring all debit orders is amended in terms of banking details, dates or amounts as per request from the Shariah Banking experience would be an advantage, but is not necessary KNOWLEDGE Bank structures Bank policies policies and processes Bank product offerings Bank systems Microsoft office 365
Reporting General Ledger Management Inventory Banking Reporting Accounts Payable and Receivable Taxation statements (FNB, RMB, Std Bank) & recon daily Capture monthly interest, bank charges, etc General creditor pastel/IVMS for new suppliers Capturing & allocating bank accounts for daily customers Daily exposure &
Client in the Banking sector based in Umhlanga, KZN is currently seeking suitably qualified candidates