existing customers dealings. To ensure customers details are accurate and up to date. To ensure all existing dealings with the bank. To request confirmation of details from clients by contacting them. To update CIFS
existing customers dealings. To ensure customers details are accurate and up to date. To ensure all existing dealings with the bank. To request confirmation of details from clients by contacting them. To update CIFS
customers dealings.
in receivables forecasting. • Generate reports detailing accounts receivables status. Grade 12 Computer
Competencies:
ambitious to grow in the role Great attention to detail Work well with a team Takes accountability for
branches. • Preparing weekly planning reports and detailed month-end planning reports. • Analysing weekly
IFRS/IFRS for SMMEs and the Income Tax and VAT Acts Detailed knowledge of Pastel accounting package and Caseware
interested in applying for this role, please send a detailed copy of your CV to traceyallen121talent.co.za
payments) Skills and Competencies: Attention to detail, the ability to prioritise and meet deadlines High