Reference: CPT007089-ME-1 IT TECHNICAL SUPPORT MANAGER Roodepoort Minimum requirements: Bachelor's degree related field Proven experience in a technical support management role (minimum 5 years) Good understanding strong problem-solving skills Experience with support ticketing systems and customer relationship management
field
allocations on the shared bank accounts and Insurer bank accounts Manage Ops bank account reconciliations Pastel Manage all unallocated transactions on all bank accounts Manage disputed items process (including distribute bank account confirmation letters Regularly and consistent follow-up with the Bank and Insurers
allocations on the shared bank accounts and Insurer bank accounts Manage Ops bank account reconciliations Pastel Manage all unallocated transactions on all bank accounts Manage disputed items process (including distribute bank account confirmation letters Regularly and consistent follow-up with the Bank and Insurers
and manage customer accounts. - Bank Reconciliations: Perform regular bank reconciliations to ensure accurate statements and reports. - Budgeting and Forecasting: Support the preparation and monitoring of budgets and forecasts analysis and prepare reports to support decision-making processes. - Support Senior Accountants: Provide training opportunities - Work Environment: - Supportive and collaborative team culture - Opportunities
Creditors Reconciliations Good understanding of the banking environment 3 years experience Experience in the
control checks of transaction data and review of supporting tax documentation to identify any errors or anomalies returns. Bank & Cash: •Processing of Cash book postings – receipts, payments from bank statements statements on Pastel. •Reconciliation of Bank statements / Cash book. •Petty cash reconciliation and reporting are taken correctly and timeously. •Ensure all supporting documents has been signed by all relevant parties
control checks of transaction data and review of supporting tax documentation to identify any errors or anomalies and returns. Bank & Cash: Processing of Cash book postings – receipts, payments from bank statements statements on Pastel. Reconciliation of Bank statements / Cash book. Petty cash reconciliation and reporting on are taken correctly and timeously. Ensure all supporting documents has been signed by all relevant parties
control checks of transaction data and review of supporting tax documentation to identify any errors or anomalies and returns Bank & Cash: Processing of Cash book postings receipts, payments from bank statements statements on Pastel Reconciliation of Bank statements / Cash book Petty cash reconciliation and reporting on a are taken correctly and timeously Ensure all supporting documents have been signed by all relevant parties
limited to:
Reconciling the companys bank statements and bookkeeping ledgers
Reconciliation