financial reporting for Chandling International. Process Bank transactions (Rands) accurately into Pastel Evolution the collection of cash from the reps and with banking when required. Vet debit orders and ensure that Complete the Daily Analysis, Daily Sales, and Banking reports. Manage the Creditors and Debtors teams
will be responsible for basic accounting tasks as a Bank Capturing Clerk and provide support in general administration capturing and administrative tasks. ACCOUNTING: Bank Capturing: Accurate and timely entry of financial
relationships with financial institutions and managing banking relationships Monitoring and managing liquidity Requirements: BCom or equivalent degree 2-5 years banking experience 2 years dealing room experience If you
including sales, expenses, payments, cash drops, daily banking etc., and Ensuring that all SARS (including EMP201
documentation on a timely basis whilst adhering to the Banks policies and procedures KEY PERFORMANCE AREAS P
experience in the conveyancing and debt review sector/banking sector R43 000 CTC per month
experience in the conveyancing and debt review sector/banking sector R43 000 CTC per month
through performance and development of managers and staff To ensure all company standards, policies and procedures daily and investigate any stock loss Check all banking in terms of cash deposit and credit card sales management (Ismail/Ridwaan) Staff: Provide continual training for all staff Identify potential managers/2IC performance review for store managers Ensure all staff are aware of company policies and procedures . General:
through performance and development of managers and staff To ensure all company standards, policies and procedures daily and investigate any stock loss Check all banking in terms of cash deposit and credit card sales management (Ismail/Ridwaan) Staff: Provide continual training for all staff Identify potential managers/2IC performance review for store managers Ensure all staff are aware of company policies and procedures . General:
Utilize relevant software platforms e.g. e-filing, banking, etc. to complete and submit returns and make payments penalty payments are made timeously Reconcile cashbook/bank statements and petty cash Ensure that all payments all administration requirements relating to staff and staff records are implemented and maintained Assist