High Court Banking Litigation / Recoveries and Defended litigation for any of the 4 Major Banks
High Court Banking Litigation / Recoveries and Defended litigation for any of the 4 Major Banks Admitted independently Desired Skills: Litigation Attorney Banking Litigation Debt Collection Admitted Attorney
creditors: Manage one staff member to assist. Daily bank statements and recon of customer deposits. Loading documents to payment voucher. Set up banking details for beneficiaries on Nedbank for release. Check new credit credit applications and request bank approval. Open new vendor accounts. Monthly: Accpac: In-put and Output debtors. Commence with Bank reconciliation of all Nedbank accounts. Balance bank accounts to month end
creditors: Manage one staff member to assist.
Daily bank statements and recon of customer deposits.
Loading
payment voucher.
Set up banking details for beneficiaries on Nedbank for release.
Check new
credit applications and request bank approval.
Open new vendor accounts.
Commence with Bank reconciliation of all Nedbank accounts.
Balance bank accounts to month end
Manager. New Beneficiaries are captured in the Banking App and FNB Creditors Beneficiary folder. The Line Manager Name and Bank Account details. Payments are captured into FNB online banking system via the banking Mobi Mobi Site. Once payments are released in the bank by the Releasers, the Proof of Payment is sent to respective of general accounting principles, regulatory standards, and compliance requirements. Proficient in Word
Accpac Windows experience would be advantageous. Bank Reconciliation experience. Intermediate Excel knowledge Responsibilities: Complete accounts up to the trial balance: Bank Reconciliations and Journals. Processing/capturing Completing VAT. Check and verify EFT payments on Standard Bank’s website. Salary: R28 000
control audit standards and cash handling procedures (e.g., blind drops). Obtain assigned bank and ensure expected business level, and keeping bank secure at all times. Count bank at end of shift, complete designated discrepancies, drop off receipts, and secure bank. Transport bank to/from assigned workstation. Set up and setting up necessary supplies and tools, including bank, and ensuring everything is in working order. Follow and acknowledge all guests according to company standards, anticipate and address guests' service needs
control audit standards and cash handling procedures (e.g., blind drops). Obtain assigned bank and ensure expected business level, and keeping bank secure at all times. Count bank at end of shift, complete designated discrepancies, drop off receipts, and secure bank. Transport bank to/from assigned workstation. Set up and setting up necessary supplies and tools, including bank, and ensuring everything is in working order. Follow and acknowledge all guests according to company standards, anticipate and address guests' service needs
Responsibilities Key Activities: Banking Review and set-up of users online banking access. Checking and approving approving payments. Check that bank statements are updated and bank reconciliations done accurately and on mitigate risk factors. Preparing and maintaining standard operating procedures. Development, implementation monthly compliance reporting is accurate, of a high standard and properly reviewed (internal). Communicate