experience
Debtors, Creditors, and reconciliations? Then our client, who is in the insurance industry, and based in 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
Debtors, Creditors, and reconciliations? Then our client, who is in the insurance industry, and based in 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
looking for a finance administrator to join our client in the insurance industry based in Roodepooort Creditors Reconciliations Good understanding of the banking environment 3 years experience Experience in the
CyberPro Consulting is a professional services company servicing the South African, European and Australian Oracle. We offer the highest quality professional services at competitive rates combined with flexible engagement turnkey options to onsite contractor services. CyberPro's services: 1. AWS and Microsoft Azure 2. Software businesses and particular expertise in: 1. Insurance 2. Banking 3. Wealth and Investments 4. Retail 5. Telecommunication
CyberPro Consulting is a professional services company servicing the South African, European and Australian Oracle. We offer the highest quality professional services at competitive rates combined with flexible engagement turnkey options to onsite contractor services. CyberPro's services: 1. AWS and Microsoft Azure 2. Software businesses and particular expertise in: 1. Insurance 2. Banking 3. Wealth and Investments 4. Retail 5. Telecommunication
our mission of delivering exceptional financial services. - Financial Record Maintenance: Ensure accurate and manage customer accounts. - Bank Reconciliations: Perform regular bank reconciliations to ensure accurate
limited to:
Reconciling the companys bank statements and bookkeeping ledgers
Reconciliation
Our client within the manufacturing industry is looking for an Accountant responsible for providing a Perform reconciliation of account receivable Monitor clients' payments, track financial transactions, and resolve 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
advantageous Must have dealt with health specialist as clients in calling them for debt collection To maintain control and manage the Age Analysis of the company's clients To control the relevant debtors books in such a reconciliation of Electronic Remittance Advice (ERA) and bank statements Obtain and input manual Remittance Advices