tubing, trunking), ground leads and connecting of power to different equipment/machinery.
client queries and acting as liaison between the banks and billers. Operating various systems in order Collaborate with internal teams to address client and bank-related issues. Handling all client interactions
client queries and acting as liaison between the banks and billers. Operating various systems in order Collaborate with internal teams to address client and bank-related issues. Handling all client interactions
drives (traditional and brushless)
income and expenses. Manage and review Online Banking transactions and reports. Review reconciliation reconciliation of Accounts (Debtors, Creditors and Bank). Manage and review Accounts Payable and Receivable functions and reconciling funds received. Submit UCRs to the bank on foreign income received. Reconciliation of client
Creditors function
Management: Oversee the management and maintenance of banking systems related to cash handling, ensuring they Develop training programs and documentation for bank staff on efficient cash handling practices and system
team, external auditors, insurance company and banks Statistic South Africa questionnaire Diploma / Degree Strong understanding of ERP systems, SYSPRO, Banking Systems, SARS
DESCRIPTION: Full Creditors function Full Debtor function Bank account reconciliation B-BBEE Procurement Financial
DESCRIPTION: Full Creditors function Full Debtor function Bank account reconciliation B-BBEE Procurement Financial