queries with detailed instructions. Deliver high-standard client services to all prospects and clients. Minimum Requirements: Proven experience in call center or contact center sales. Demonstrated success
Reference: NPr001064-SDU-1 Calling all SAIPA candidates in Cape Town Duties : Prepare invoicing schedule EMP201 returns TAX Cash flow Cashbook entries & bank reconciliations Petty Cash administration Preparation
Reference: NPr001064-SDU-1 Calling all SAIPA candidates in Cape Town Duties : Prepare invoicing schedule EMP201 returns TAX Cash flow Cashbook entries & bank reconciliations Petty Cash administration Preparation
improvement and innovation Formalize standard operating procedures Bank relationship – compliance documentation
to)*:
Cash Books & Banking
limited to): Cash Books & Banking Ensure daily processing of all bank transactions are processed in Prepare bank recon for bank accounts. Maintain share drive folders with monthly statements and bank recons recons. Assist with bank administration. Download of mixed payment report in line with IPP monthly deadlines online banking platforms across all entities. Loading of beneficiaries onto the online banking platforms necessary application forms or notifications to the bank for any changes including additional cards, cancellation
limited to): Cash Books & Banking Ensure daily processing of all bank transactions are processed in Prepare bank recon for bank accounts. Maintain share drive folders with monthly statements and bank recons recons. Assist with bank administration. Download of mixed payment report in line with IPP monthly deadlines online banking platforms across all entities. Loading of beneficiaries onto the online banking platforms necessary application forms or notifications to the bank for any changes including additional cards, cancellation
timely manner Payments: Ensure that Adhoc Payments' banking details are verified by the Creditors Clerk Payments: monthly payments on to the Online Banking platform to be authorized by Bank Authorisers Subsistence Recon:
timely manner Payments: Ensure that Adhoc Payments' banking details are verified by the Creditors Clerk Payments: monthly payments on to the Online Banking platform to be authorized by Bank Authorisers Subsistence Recon:
Responsible for managing several entities Process all bank statements, supplier and journal entries up to Trial monthly financial reports Process payments on online banking Process and reconcile supplier accounts Reconcile