of Debtors Clerk Daily capturing and updating of bank reconciliation Weekly petty cash reconciliation
accordingly. Our client, operating within the Investment Banking and Capital Markets sector, seeks recent graduates
is auction-ready, income is generated, and money banked. Key Responsibilities Generic Conducts the follow-ups
is auction-ready, income is generated, and money banked. Key Responsibilities Generic Conducts the follow-ups
with Claims reporting Daily Accounts Payable and Bank payments management Requirements: Newly or nearlyqualified
businesses and particular expertise in: 1. Insurance 2. Banking 3. Wealth and Investments 4. Retail 5. Telecommunication
with Claims reporting Daily Accounts Payable and Bank payments management Requirements: Newly or nearlyqualified
Ensuring the accuracy of payroll, revenue, and daily banking, as well as transactions integrity in Front Office
and Debtors Control, Salary and Wage Control and Bank Reconciliation Initiate, prepare, and process monthly
needed to comply with Department of Labour, funders, banks and insurance requirements. Knowledge on SSEG processes