payable and accounts receivable processes. Reconcile bank statements and maintain balance sheets. Assist with
marketing. This role requires someone from the banking or insurance sector - this is non negotiable. Candiate records & achievements) Must come from the banking or insurance industry
month before sent to the senior for review. Ensure banking details given is valid and correct for the payment is attached to the payment to be forwarded to the bank. Scan in all foreign payment to the Team Leader month before sent to the senior for review. Ensure banking details given is valid and correct for the payment is attached to the payment to be forwarded to the bank. Scan in all foreign payment to the Team Leader
also be responsible for loading of payments in the bank for the client, and interacting with the clients
minus 20 sectional title complexes · Updating of bank statements on pastel · Addressing e-mails on a daily
and VAT. Job Description: Processing VAT returns, bank statements, invoices, petty cash, debtors and creditors
intercompany and fixed assets) • Review and Release of bank payment • Assisting users with HFM/OneStream support
intercompany and fixed assets) • Review and Release of bank payment • Assisting users with HFM/OneStream support
invoicing and payments. Manage relationships with banks, lenders, and other financial institutions to secure