procedures, and systems to satisfy clients and bank requirements and achieve departmental objectives prevent financial loss and adhere to bank policies. Manually capture bank charges for once-off requests using Mitigate fraud risk by verifying client details with banking records and NTE. Adhere to security procedures client details, date, time, sign, and stamp per bank procedures for request approval. Update receiving
procedures, and systems to satisfy clients and bank requirements and achieve departmental objectives prevent financial loss and adhere to bank policies. Manually capture bank charges for once-off requests using Mitigate fraud risk by verifying client details with banking records and NTE. Adhere to security procedures client details, date, time, sign, and stamp per bank procedures for request approval. Update receiving
COMPANIES
SARS ACCOUNTING PROPERTY COMPANIES Capture monthly bank statements, expenses and municipal costs Process version updates are arranged and do not affect the staff during working hours Change layouts and reports issues and assisting in resolving these BANKING Ensure all bank accounts have sufficient funds Add/maintain/delete their profiles and access permissions Load all bank payments, including imports Maintain creditors, salaries and wages payment folders Liase with bank re: cancellation of debit orders, current facility
CA (SA) to join their team. CA/SA plus 2-3 years staff management experience post articles Experience in Payable/Retail/Shipping/Projects/Mergers & Acquisitions/UK banking knowledge would be advantageous Experience in setting
the Private Equity / Investment Consulting or Banking / M&A Advisory / Energy / Water / Oil & transactions, Private Equity, Investment Consulting, Banking, M&A Advisory, Energy, Water, Oil & Gas
the Private Equity / Investment Consulting or Banking / M&A Advisory / Energy / Water / Oil & transactions, Private Equity, Investment Consulting, Banking, M&A Advisory, Energy, Water, Oil & Gas
processing up to trial balance
accounts payable and receivable Process and reconcile bank transactions Prepare and analyze financial reports
company fixed asset register & payments on the banking platform. • Managing the monthly cash flow projections