onto the bank and manage the payment cycle efficiently. Download proof of payments from the bank and distribute payments. Verify and update banking details; add new suppliers to Sage 300 and bank systems. Debtors Management: Perform month-end and year-end expenses analysis. Bank Statements: Process and reconcile the cashbook.
onto the bank and manage the payment cycle efficiently. Download proof of payments from the bank and distribute payments. Verify and update banking details; add new suppliers to Sage 300 and bank systems. Debtors Management: Perform month-end and year-end expenses analysis. Bank Statements: Process and reconcile the cashbook.
experienced Finance Controller to join their team. Perform bank reconciliations. Compile and review income statements Verify customer payments. Assist with liaising with banks for queries. Assist in budget preparation. Prepare exchange for travel purposes. Compare charges between banks. Assist with tenant queries. Handle cash to master
for La Lucia branch of national personal injury law firm. Requirements: ● Must be able to work with a
for La Lucia branch of national personal injury law firm. Requirements: ● Must be able to work with a
Highly Experienced in Business/ Commercial/ Corporate Law. LLB/ LLM / BCom - MBA / Masters degree or similar similar position. A professional attorney's license of law practice or similarly experienced. Excellent knowledge knowledge of all regulatory & corporate law. Good oral and written communication skills Self-motivated
Highly Experienced in Business/ Commercial/ Corporate Law. LLB/ LLM / BCom - MBA / Masters degree or similar similar position. A professional attorney's license of law practice or similarly experienced. Excellent knowledge knowledge of all regulatory & corporate law. Good oral and written communication skills Self-motivated
necessary documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute supervision, ensuring payments are released from the bank. Job Experience and Skills Required: Completed Matric
necessary documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute supervision, ensuring payments are released from the bank. Job Experience and Skills Required: Completed Matric
years experience as a proven experience in corporate law, particularly in compliance and risk management.