have previous working experience in the finance / banking industry. Computer skills: Excel , Word and MS MS Office Duties: Liaising with clients Data Capturing Processing of new business (Life products; local investments. Dealing with the opening of Forex trading bank accounts Monthly
Key Responsibilities: Liaising with clients. Data capturing. Processing of new business (life products; investments dealing with the opening of forex trading bank accounts. Please consider your application unsuccessful
Key Responsibilities: Liaising with clients. Data capturing. Processing of new business (life products; investments dealing with the opening of forex trading bank accounts. Please consider your application unsuccessful
noting due dates Double-checking bank details on invoices or banking lists Insurance Submitting claims collection of basic staff documentation like Leave Capturing hours onto Excel (Basic Skills needed) B-BBEE
noting due dates Double-checking bank details on invoices or banking lists Insurance Submitting claims collection of basic staff documentation like Leave Capturing hours onto Excel (Basic Skills needed) B-BBEE
due dates
tasks Checking that bookkeepers have done their banking checks; Authorizing store expenditure after scrutinizing requirements); Releasing payments on electronic banking; Addressing client queries, staff queries and other Authorizing these recons and ensuring bookkeepers capture on e-filing; Resolving queries with SARS and ensuring drawdown lists for fund injection; Administrators on bank profiles, responsible for adding, removing or editing new store process; Involved with banks or FeverTree in obtaining bank guarantees for lease deposits for
to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers experience in a similar creditor's role. Experience capturing invoices in the general ledger on an accounting
to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers experience in a similar creditor's role. Experience capturing invoices in the general ledger on an accounting