General admin duties Natis documents gets to relevant banks Signing of clients contracts either on site or off Complete process of finance from start to end with banks Send POP to accounts and sales executives once payments payments on deals have been made Daily banking allocations Requesting settlements for clients and send Prepare letter of undertakings to banks to get payments of trucks from banks General customer queries / assistance either bank or in-house finance Contracts for in-house clients Requesting contracts from banks and check
Payable Administrators Are you an accounts payable clerk who boasts a completed matric, a financial diploma accounting career on a big scale As the Accounts Payable Clerk, your responsibilities include the following: Process Prepare international payments applications to the bank Provide support to the Senior Administrators to
Payable Administrators Are you an accounts payable clerk who boasts a completed matric, a financial diploma accounting career on a big scale As the Accounts Payable Clerk, your responsibilities include the following: Process Prepare international payments applications to the bank Provide support to the Senior Administrators to
have two vacancies for Audit Clerks to join their team- a junior clerk who has one years experience in towards their accounting degree; and a mid-level clerk who has at least three years experience in an accounting
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on Development: Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on Development: Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by
Experience preferred Financial Services Banking Industry (Absa experience preferable) Risk experience
Experience preferred Financial Services Banking Industry (Absa experience preferable) Risk experience
Liase with suppliers in case of enquiries Supplier bank processing Credit card and Petty Cash processing in Accounting Two years' experience as accounts clerk Market related
Bloemfontein is looking for a completed Aritcle Clerk in Finance no experienced required training will agencies. Handle accounts payable and recievables, bank reconciliation payroll and cash management and inventory