credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing
credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing
qualification You will be responsible for Monthly returns Banking Preparing monthly journals Reconciliation and payment
join their team. Must have: CA/SA plus 2-3 years staff management experience post articles Experience in Payable/Retail/Shipping/Projects/Mergers & Acquisitions/UK banking knowledge would be advantageous Experience in setting
measures and trends • Ensure efficient execution of bank and related transactions; cash flow management and
experience. Leave forms Supplier invoice processing Bank and supplier reconciliations Salary R15 000 – R20
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
accordance with company policy and procedure Manage bank account and record received payments Update fee strong relationship with the client (operational staff) and gaining a basic understanding of their business
based) | Perm Key responsibilities: Processing of bank and other entries on behalf of clients in relevant financial software package. Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated
based) | Perm Key responsibilities: Processing of bank and other entries on behalf of clients in relevant financial software package. Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated