office order is received Ensure that the money is banked before the hire occurs, for all cash clients Resolve
Arranging for deposit of cheques (payments) into agents' bank accounts Following up on overdue payments from clients
Arranging for deposit of cheques (payments) into agents' bank accounts Following up on overdue payments from clients
office order is received Ensure that the money is banked before the hire occurs, for all cash clients Resolve
queries on a day-to-day basis from internal teams, Banks, Lenders, auditors, and regulators. Maintenance
financial accounts receiving funding services with the bank and ensure POD's are provided and appropriate limits
debtors and creditors control accounts; Conduct bank reconciliations and ensure accuracy of financial
debtors and creditors control accounts; Conduct bank reconciliations and ensure accuracy of financial
as needed. Financial management tasks including banking and handling the petty cash. Update sites such
us in the future including but not limited to, banking details, criminal history and credit reports /financial