review and approve linking of Transactional banking Accounts To review and approve change of password To review conduct verification checks Administration Address/assist Branch FICA queries Attends to adhoc administration
review and approve linking of Transactional banking Accounts To review and approve change of password To review conduct verification checks Administration Address/assist Branch FICA queries Attends to adhoc administration
satisfaction Targeting and conversion of new Business accounts in the After Sales Department Promotion and selling orders for processing. Assist with resolution of debtor's disputes and assist with cash collections.
KEY ACCOUNTABILITIES
Direct and manage project development from beginning to
that support business goals in collaboration with senior management and stakeholders.
Develop full-scale
influence them to take positive action and accountability for their assigned work.
Build, develop
of data management experience, preferably in a senior role or relevant experience in a comparable position responsibilities to Data management staff. Assist with study setup. Assist sites with development and implementation
of internal rate tracker 2. Debtors: ➢ Fully accountable for active management of Debtors book, customer customer aging and commentary to management. 3. Accounting and administrative Function: ➢ Month end revenue year end and any other audit Matric ➢ Diploma in Accounting / studying towards a degree. ➢ 2- 3 Years of COMPETENCIES ➢ Proven accounting technical proficiency ➢ Knowledge of accounting stardands ➢ Good working working knowledge of accounting processes ➢ Accounting systems experience ➢ Microsoft office – intermediate
maintenance of internal rate tracker Debtors Fully accountable for active management of Debtors book, customer weekly customer aging and commentary to management Accounting and admin Month end revenue analysis and journal year end and any other audit Matric Diploma in Accounting / studying towards a degree. 2- 3 Years of Experience a similar role Proven accounting technical proficiency Knowledge of accounting stardands Good working working knowledge of accounting processes Accounting systems experience Microsoft office – intermediate Solid
as per target numbers given
execute, review and report audit assignments, (e.g. assist in planning audit assignments, prepare audit programmes with majors in Auditing / Internal Auditing and Accounting / Finance. A minimum of five (5) years management
and ensure cost control measures are in place Assistance in annual external audit process relating to external service providers A strong understanding of accounting processes and practices Ability to work effectively