team, ensuring smooth client onboarding, accurate bank reconciliations, proper documentation management with client onboarding administration. Assist with bank reconciliation on the Xero accounting program. Assist
Diplomas/National 1st Degrees
- Banking Services (e.g., Higher Certificate in Banking Services - NQF5) (Preferred)
Minimum
Reference: NPr001063-SDU-1 Calling all Newly Qualified CA(SA)'s in Cape Town Duties: Preparing audit
on business potential
Evolution
stakeholders.
You will report to the Head of SAP Centre of Expertise (CoE) within Company Group Technology Manual Control (MCP) reviews.
working relationships with relevant stakeholders (centre managers, suppliers, DC's) to ensure business objectives
foreign creditor payments via finance houses / banks Maintaining sufficient FEC contracts for foreign
information on Evolution, including contact info, bank account, tax number, company registration number
processes
Review the Reconciling of company bank accounts and bookkeeping ledgers
Review and