Presentation Psychometric Assessments The is a 2 year learnership programme. Stipend: R 10,000 per month The post
accounts payable and receivable • Prepare reports • Bank reconciliations • Accounting to Trial balance. Apply
cover obtained, account to be loaded on the system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all payments left unapplied on the customer account from the ID Bank accounts · All month end payments are to be processed margin queries urgently · Assist with monthly ID Bank audit ADHOC DUTIES & OTHER FUNCTIONS: · Ensure therefore immediately · Processing all payments from bank statements daily · Resolved any cashbook queries
operating system according to company policies & standard operating procedures, with zero tolerance toward purchases – receive and process all payments (cash, bank cards, vouchers, coupons, other forms of payments)
Reconcile intercompany loans Process and reconcile bank statements and cash sheets Process and reconcile transfers, beneficiaries and payments onto the banking system Resolve any accounting discrepancies and
successful systems in fintech, payments, retail banking, credit, e-commerce, or logistics ● Recent experience
Requirements: A friendly and welcoming approach High standards of dress and presentation Ability to remain calm
information onto final sales Adhering to sales team standards checklist skills Posses exemplary costumer service
satisfaction and efficiency while maintaining standards set by the company assuring 100% guest satisfaction
accuracy in register transactions. Follow Company’s standard operating procedures, and state and federal laws training and education. This role routinely uses standard office equipment, technology, and software. Minimum