customers Explain to a client how to obtain the bank statements in the correct format and be familiar channels available in submitting or sending these bank statements Assist the “Front Desk” team in preparing application including the conversion of business bank statements via various channels Follow-up calls clients where the business is waiting for the business bank statements HOURS: 08:00 – 17:00 (Monday to Friday)
customers Explain to a client how to obtain the bank statements in the correct format and be familiar channels available in submitting or sending these bank statements Assist the “Front Desk” team in preparing application including the conversion of business bank statements via various channels Follow-up calls clients where the business is waiting for the business bank statements HOURS: 08:00 – 17:00 (Monday to Friday)
financial transactions.Bank Reconciliation:
application including the conversion of business bank statements via various channels Follow-up calls clients where the business is waiting for the business bank statements Initial contact with clients when they
application including the conversion of business bank statements via various channels Follow-up calls clients where the business is waiting for the business bank statements Initial contact with clients when they
full month end close process, including journals, bank reconciliations, calculating and confirming inter- satisfactory conclusion Resolving SARS related queries Bank transaction processing including expense payments deployment Manual work required for 3rd parties, bank batch allocation and recon Manage Petty cash Respond
full month end close process, including journals, bank reconciliations, calculating and confirming inter- satisfactory conclusion Resolving SARS related queries Bank transaction processing including expense payments deployment Manual work required for 3rd parties, bank batch allocation and recon Manage Petty cash Respond
multiple organizations Reconciliation of client bank accounts Bookkeeping on accounting software and
accuracy of financial transactions. Bank Reconciliation: Reconcile bank statements to ensure accuracy and
reviews, constructive feedback, and comprehensive training initiatives. This collaborative approach ensures meetings with the Analyst team leader to identify training needs focused on enhancing their understanding alignment and consistency Design and maintain the training induction program tailored for new Reviewers Oversee comprehensive training and continuous on-the-job support for new Reviewers Conduct follow-up training sessions identify any additional training needs before training sign-off Keep the training manual for new Reviewers