Job description
To obtain, capture or process data within laid down policies, procedures and charges have been debited for once-off requests by capturing manually on banking system.
Responsible for month end processes and assist in capturing of data Ensure compliance, corporate governance, procedures
limits are manged Accurately capture and verify the following financial data onto the financial management from stock arrival on financial management system,Capture assets on asset list,Remove disposed and lost assets
& PAYE. Prepare Monthly Management Accounts. Capturing Bank Statements. Sorting Debtors Payments. Processing
experience to start immediately. Job entails capturing payments on Legal Suite. Must have post matric need a keen eye for detail to ensure accuracy in data entry, calculations, and recordkeeping. · Organizational
similar business intelligence tools for reporting and data visualization.
analyzing financial data, preparing reports and making recommendations based on this data. They will also techniques, and accounting principles. Master Excel for data analysis and financial modeling. Market knowledge:
management by researching and analyzing accounting data and preparing reports. Prepares asset, liability
Problem-solving and critical thinking: Analyze financial data, identify discrepancies, and develop solutions for meticulous recordkeeping and ensuring financial data is accurate and up-to-date. Additional Tips: · Consider