team in all financial operations relating to CIS, banking CIS and any other pooled portfolios. The successful
Responsible to register unknown receipts with the bank. Responsible for sending out reminder and final
Responsible to register unknown receipts with the bank. Responsible for sending out reminder and final
timely payment of outstanding invoices Maintain bank accounts on the ERP system, ensuring proper recording
income tax returns. Conducting reconciliations for bank accounts, debtors, and creditors. Creating and analysing
individuals who share there passion for service in the banking industry. To be part of the journey, follow the
Arranging for deposit of cheques (payments) into agents bank accounts
- Following up on overdue payments
statement reconciliations (including creditors, debtors, bank, stock reconciliations, VAT, payroll) Maintaining
appropriate software systems. Perform reconciliations of bank statements, accounts receivable, and accounts payable
clients within the finance industry, including banks, asset managers, insurance companies, and fintech