years experience as Financial Administrator with experience in Debtors and Creditors Experience with Capturing on the relevant banking platform Capturing of debtor payments/ receipts from the bank statement Reconciliation
years experience as Financial Administrator with experience in Debtors and Creditors Experience with Capturing on the relevant banking platform Capturing of debtor payments/ receipts from the bank statement Reconciliation
Responsible for ensuring ongoing compliance to quality standards based on internal as well as client requirements facilitate best practice sharing and driving standardization. Perform ongoing reviews to ensure compliance from a reputed organization with 7-9 years of experience Excellent working knowledge of MS Office � MS etc) preferred Work Experience Requirements Minimum 8 years of total work experience with at least 2 years businesses in data-led industries such as insurance, banking and financial services, healthcare, retail and
Responsible for ensuring ongoing compliance to quality standards based on internal as well as client requirements facilitate best practice sharing and driving standardization. Perform ongoing reviews to ensure compliance from a reputed organization with 7-9 years of experience Excellent working knowledge of MS Office � MS etc) preferred Work Experience Requirements Minimum 8 years of total work experience with at least 2 years businesses in data-led industries such as insurance, banking and financial services, healthcare, retail and
submissions. File financial documents like invoices and bank statements. Process cashbooks and journals on Pastel fixed asset register and calculate depreciation. Bank reconciliations. Liaise with auditors and manage Accounting or similar. -4 years' accounting or audit experience. Strong IFRS knowledge; insurance industry knowledge
Bookkeeper DAILY: · Maintenance of banking and bank reconciliation · Online banking payments, transfers and Ad
Full-Time hours
Banking and Finance
Minimum of 2 years experience in financial operations or
creditor invoice payments via the appropriate banking platform Reconciling creditor accounts and addressing invoices Recording debtor payments/receipts from bank statements Reconciling debtor accounts and addressing tasks/functions as required. The candidate should have experience with invoicing and be familiar with the related processes. Requirements: Grade 12/Matric 2-3 years of experience in a similar role Own transport is essential Please note only candidates with the required experience will be contacted and considered. If you are
creditor invoice payments via the appropriate banking platform
creditor invoice payments via the appropriate banking platform Reconciling creditor accounts and addressing invoices Recording debtor payments/receipts from bank statements Reconciling debtor accounts and addressing tasks/functions as required. The candidate should have experience with invoicing and be familiar with the related processes. Requirements: Grade 12/Matric 2-3 years of experience in a similar role Own transport is essential Please note only candidates with the required experience will be contacted and considered. If you are