Daily cash book processing x 3 (Nedbank / Absa / Std bank) Debtors (2 x debtor schedules - 250 active debtors)
Daily cash book processing x 3 (Nedbank / Absa / Std bank) Debtors (2 x debtor schedules - 250 active debtors)
Reference: JHB000744-LG-1 An industry leading Bank has an exciting opportunity available for a Software
Reference: JHB000744-LG-1 An industry leading Bank has an exciting opportunity available for a Software
years data analyst experience Financial industry (banking/finance/insurance) beneficial Power BI (Including
timely payment of outstanding invoices Maintain bank accounts on the ERP system, ensuring proper recording
payable and accounts receivable processes. Reconcile bank statements and maintain balance sheets. Prepare
Creditor reconciliations review and authorisation Bank payments review and authorisation Job Experience
payable and accounts receivable processes. Reconcile bank statements and maintain balance sheets. Prepare
contracts and documentation (contract, annexure, banking details, sending to payroll and filing of packs)