seeking a Bank Recons Clerk on a contract basis. You will be responsible for reconciling bank accounts resolving queries and communicating with stores and the bank. Matric plus solid work experience. Post matric including, inter alia, bank reconciliations, foreign currency translation and conversion, bank card queries, resolving resolving bank discrepancies etc. Experience within a team dynamic would be advantageous Compute literate
vital role in ensuring the seamless execution of banking and investment transactions. From opening and closing responsibilities will also include managing E-Banking users, handling client queries, and reconciling
SAHPRA audits. They would like to implement ISO standards too. Manufacturers of pharma, cosmetics, and medical SOPs, GMP structures, ISO 9001 and other ISO standards. After that, the role will involve general production
servicing for Bank. Our customer promise is to deliver excellent customer services within the banking industry dealt with. We are the first point of contact for Bank customers, taking inbound calls for, amongst other to different banking accounts. To deliver excellent customer services within the banking industry to satisfy information being dealt with. First point of contact for Bank customers, taking inbound calls for, amongst other documentation with specific reference to different banking accounts. Conversations to understand customer
AND SAVE SCAN ON THE DROPBOX MANAGE AND MAINTAIN STAFF CONTRACTS FILES MANAGE RECORD KEEPING AND FILING FORMS FOR UIF CLAIMS CASHBOOKS & BANKING ENSURE ENOUGH CASH IN BANK FOR DEBIT ORDERS, REQUEST TRANSFER ACCURATELY IN SAGE EVOLUTION RECONCILE CASHBOOKS TO THE BANK STATEMENTS DAILY & AGAIN AT MONTH END LOAD ALL ADHOC PAYMENTS AS REQUIRED IN THE BUSINESS ON STANDARD BANK ONLINE PETTY CASH KEEPING TRACK OF ALL MONIES THROUGH CASH UPS AND MONIES TRANSFERRED BACK INTO STANDARD BANK KEEPING TRACK OF ALL EXPENSES GRV'S IF APPLICABLE
laws and regulations. Supervise and train payroll staff to ensure accurate and timely processing of payroll Operations: Integrity of new staff on VIP system. - 490 Monthly staff. Reviewing HR files received and pay registers into the Bank, to be released by Financial Managers Payment of Staff Maintains employee confidence by keeping information confidential. Ensure all staff are paid within the agreed timeline and perform withdraw claims to ensure funds are paid out to staff. Reconcile all 3 rd party transactions and ensure
laws and regulations. Supervise and train payroll staff to ensure accurate and timely processing of payroll Operations: Integrity of new staff on VIP system. - 490 Monthly staff. Reviewing HR files received and pay registers into the Bank, to be released by Financial Managers Payment of Staff Maintains employee confidence by keeping information confidential. Ensure all staff are paid within the agreed timeline and perform withdraw claims to ensure funds are paid out to staff. Reconcile all 3 rd party transactions and ensure
correctly. Update the excel bank recon sheet daily (Dollar) Capture various bank statements and reconcile reconcile daily. Process bank transfers/ deals (FEC) Process foreign outward payments Verify/check the freight panel for new appointments Ordering the Friday staff lunch Assisting with year-end audits and working financial regulations, tax laws and accounting standards Have the ability to lead a team. Experience in accept your application as unsuccessful. Persona Staff (Pty) Ltd is POPIA (Protection of Personal Information
packages; ● Experience different bank sites eg. ABSA, FNB, Nedbank and Standard Bank advantageous; ● Experience
counter sales, orders, invoicing, banking, stock control, stock rotation, staff management. Experience working