year as a Debt Collection Agent in an outbound call centre. Currently unemployed Worked with targets and
Internal Auditing Dealing with difficult clients Banking & Financial Services Environment Managing a Internal Auditing (preferably within Banking) Must come from Banking or Financial Services environment 2
records. Deal with daily banking using the Bank online system for all currency bank accounts. Reconcile supplier
records. Deal with daily banking using the Bank online system for all currency bank accounts. Reconcile supplier
team . Job Description: Prepare reconciliations of Bank statement, Account payable and Account receivable with internal and external auditors, Liaison with banks, customers & vendors for LC related issues.
software system skills. Debtors, Creditors & Bank recon experience. Bookkeeping up to trial balance
department. ● Update and reconcile cashbook to the bank statements daily The post Junior Credit Controller
reconciliations • Statutory payments • Costing of products • Bank reconciliations • Journals • General Ledger accounts
accounts. • Update & reconcile cashbook to the bank statements daily • Filing R9000 per month The post
Payroll tracker Enter data such as new starter/bank details on the system Applicants to the role of