management group is looking for a Revenue Protection Officer to join their team based in Bellville North, Cape
PE000899-CP-1 Our Client is looking for a Back Office Administration Invoicing Logistics Controller to best practices in logistics, invoicing, and back-office administration. Quality Assurance: Conducting quality general administrative support, including managing office supplies, scheduling meetings, and organizing files
PE000899-CP-1 Our Client is looking for a Back Office Administration Invoicing Logistics Controller to best practices in logistics, invoicing, and back-office administration. Quality Assurance: Conducting quality general administrative support, including managing office supplies, scheduling meetings, and organizing files
management group is looking for a Revenue Protection Officer to join their team based in Bellville North, Cape
software development environment with their Head Office based in Durbanville. They have a need for an us an updated CV, examples of recent work and a head and shoulders photo. Please indicate if you would
software development environment with their Head Office based in Durbanville. They have a need for an us an updated CV, examples of recent work and a head and shoulders photo. Please indicate if you would
experience in a similar role and knowledge of MS Office. A recent professional profile photo is to accompany experience in a similar role Knowledge of MS Office and other Office applications Strong communication skills customers Explain to a client how to obtain the bank statements in the correct format and be familiar channels available in submitting or sending these bank statements Assist the “Front Desk” team in preparing application including the conversion of business bank statements via various channels Follow-up calls
experience in a similar role and knowledge of MS Office. A recent professional profile photo is to accompany experience in a similar role Knowledge of MS Office and other Office applications Strong communication skills customers Explain to a client how to obtain the bank statements in the correct format and be familiar channels available in submitting or sending these bank statements Assist the “Front Desk” team in preparing application including the conversion of business bank statements via various channels Follow-up calls
financial transactions.Bank Reconciliation:
3 of which in a financial institution Microsoft Office (Word, Excel, PowerPoint) Excellent excel skills full month end close process, including journals, bank reconciliations, calculating and confirming inter- satisfactory conclusion Resolving SARS related queries Bank transaction processing including expense payments deployment Manual work required for 3rd parties, bank batch allocation and recon Manage Petty cash Respond addressing audit queries Maintain and update Finance Standard Operating Procedures Maintain an orderly electronic