credit policy, regulations and best practice standards Motivate and support decisions through the analysis analysis of financial information such as bank statements, financial statements and management accounts
reconciliations of financial accounts, including bank accounts, to ensure accuracy and identify discrepancies compliance with industry-specific accounting standards and regulations. Stay updated on tax laws and
DT prod issues Data integrity issues relating to Bank service. Effects not cleared base 1, base 2, SMS provide Branch support for: internet banking / corporate banking / enterprise & UDT. Cards: order of interchange for the respective banks monthly. Extracts the bank's invoices from Visa Online monthly department for processing of payment – inclusive of Bank serve, ccd, DT, FG. Keeps an electronic and filed renewal purposes. Conducts fee comparison with other banks twice a year. Exco, ECC (includes EXCO Dashboard
Contractors. Loading of monthly salary payments on the Banking Platform, after necessary approvals of FM and CEO approval of FM. Cash book entries after review of bank reconciliation done by staff. Debtors, Creditors Redemption Reports and Loading of payments on the Banking Platform after approval by FM. Checking of Reseller Reseller Reports and Loading of payments on the Banking Platform after approval of FM. Moving of funds to on leave. Checking payments and loading on the Banking Platform after necessary approvals of FM and CEO
credit policy , regulations , and best practice standards . One will motivate and support decisions through through the analysis of financial information such as bank statements , financial statements , and management
credit policy , regulations , and best practice standards . One will motivate and support decisions through through the analysis of financial information such as bank statements , financial statements , and management
learnerships, skills programmes, internships, bursaries, and associated standards and qualifications, within guidelines to ensure compliance with relevant standards and regulations Manage the accreditation audit
learnerships, skills programmes, internships, bursaries, and associated standards and qualifications, within guidelines to ensure compliance with relevant standards and regulations Manage the accreditation audit
statements. Check captured invoices to validate correct banking details and matter details, submit reconciliations are kept up to date including but not limited to bank account verification. Electronic filing of all correspondence
supplier statements. Check Invoices for correct banking and matter details, submit recons and supporting and reimbursed. Keep Vendor records up to date, bank accounts, etc. Electronic filing, Invoices, Statements