/ Branches or areas which have been assigned. Reporting directly to the Regional Manager & Branch that is below the franchise loss amount must be reported · All customers must have a customer class and cover obtained, account to be loaded on the system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all payments left unapplied on the customer account from the ID Bank accounts · All month end payments are to be processed margin queries urgently · Assist with monthly ID Bank audit ADHOC DUTIES & OTHER FUNCTIONS: · Ensure
be responsible for: Accounting and financial reporting Full accounting function up to trial balance Compile Compile management accounts and CNI Reports Prepare month-end files with supporting documentation Prepare Reconcile intercompany loans Process and reconcile bank statements and cash sheets Process and reconcile transfers, beneficiaries and payments onto the banking system Resolve any accounting discrepancies and
Establish a professional relationship with customers Report customer complaints and compliments to the Frontline purchases – receive and process all payments (cash, bank cards, vouchers, coupons, other forms of payments) discuss with management Be alert, recognise and report suspicious behaviour to management Address queries awareness Accountability Problem-solving Analyse basic reports Trustworthy and honest Time management The post
successful systems in fintech, payments, retail banking, credit, e-commerce, or logistics ● Recent experience infrastructure as code, Terraform or Cloudformation You will report directly to the CTO, and work with them to understand
foreign creditor payments via finance houses / banks Maintaining sufficient FEC contracts for foreign
with company policies, brand guidelines, and regulatory requirements related to product placement, labeling
with company policies, brand guidelines, and regulatory requirements related to product placement, labeling
conformance to good business practice · Preparing draft reports and obtaining written acceptance from the Auditee Auditee Management to confirm findings prior to final report release · Preparing and filing working papers and documents to secure evidence supporting findings reported · Performing follow-up audits on the findings to ensure compliance with the contents of audit reports issued Requirements: · Have a Diploma/Degree in
Debtors function here counts in your favor. Whilst reporting to the Management Accountant, you will be exposed Cape Town against traffic in most directions. Reporting calculations requested by Management Accountant Disposals ) Responsible for company monthly financial reporting and adhering to deadlines thereof. Procurement
exchange and commodity exposure accounting and reporting as well as related analysis and controls Preparation Preparation, implementation, and roll-out of financial reporting templates Assisting with the management of the governance, compliance, and reporting requirements Assist with accounting, reporting, and compliance with VAT