through the analysis of financial information such as bank statements , financial statements , and management
intermediary reports Produce sales reports for clients Bank reconciliations & cash allocations Processing
Drafting letters and emails to the Master's Office, banks, finance companies, beneficiaries, creditors and
Drafting letters and emails to the Master's Office, banks, finance companies, beneficiaries, creditors and
the conveyencing & debt recovery sector / banking experience
experience in the conveyancing and debt recovery sector/banking experience. Preferred Experience: More than 2 years
the conveyencing & debt recovery sector / banking experience
accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable ledger
experience in the conveyancing and debt recovery sector/banking experience. Preferred Experience: More than 2 years
balance sheet items are balanced monthly Process bank recons, intercompany loans, Debtors, Creditors,