To accurately check,verify and update customers on an on-going basis in terms of regulations taking into consideration FICA and on-boarding requirements as required by the Bank's documented policies and procedures. To provide excellent services to Branches and Customers. Ongoing Due Diligience To re
programmes. Applications are Open to all under the age of 26 Race: White / Black / Indian / Coloured People Learnerships level 3 and 4. Applicants must be under the age of 28 and have a matric certificate including Maths Internships for HET Diploma graduates, involving a 12- month program. Qualifications include financial
programmes. Applications are Open to all under the age of 26 Race: White / Black / Indian / Coloured People Learnerships level 3 and 4. Applicants must be under the age of 28 and have a matric certificate including Maths Internships for HET Diploma graduates, involving a 12- month program. Qualifications include financial
Requirements: Grade 12 or equivalent of NQF level N4 3 years accounting experience Bachelor's degree accurate monthly invoicing and managing of debtor's age analysis Bank and Cash review all SAP clearing accounts cash transaction recorded Accounts Payable review age analysis and follow up with Shared Services Provisions
invoices on BP portals Customer Ageing Debtors follow up & Ageing Updating debtors' schedules Maintaining
limited to billing functions including debtors aging, reporting, management of debtor's days, new business Debtors book, customer aging and cash collection ➢ Ensuring the Debtors Aging is kept current and escalating action plans. ➢ Review and present weekly customer aging and commentary to management. 3. Accounting and
of Debtors book, customer aging and cash collection Ensuring the Debtors Aging is kept current and escalating action plans. Review and present weekly customer aging and commentary to management Accounting and admin
team. We require a female between the ages 30 - 45 years of age preferabily with steel industry experience and follow up on oustandings. 7) Ensuring that the age analysis is correct at month end and emailing of
Reporting Weekly cash flow estimates per Supplier as per age analysis report Daily cash flow estimates per vendor Daily Overdue items in the older categories of the aged creditors list. Update daily cashflow forecast for process from beginning to end Report using daily age analysis and standard report functions Ability to
Reporting Weekly cash flow estimates per Supplier as per age analysis report Daily cash flow estimates per vendor Daily Overdue items in the older categories of the aged creditors list. Update daily cashflow forecast for process from beginning to end Report using daily age analysis and standard report functions Ability to