seeking a Bank Recons Clerk on a contract basis. You will be responsible for reconciling bank accounts resolving queries and communicating with stores and the bank. Matric plus solid work experience. Post matric including, inter alia, bank reconciliations, foreign currency translation and conversion, bank card queries, resolving resolving bank discrepancies etc. Experience within a team dynamic would be advantageous Compute literate
manage intra-day staffing and service level. Provide timely, accurate reports on intra-day performance. Monitor Staff the appropriate number of agents at the proper time based on recent/historical capacity drivers Ensures scenarios and provide overtime requirements/voluntary time off to ensure efficient and effective staffing Ensures deviations Optimizes the schedules and makes real-time adjustments on breaks and lunches based on the actual manage intra-day staffing and service level. Provide timely, accurate reports on intra-day performance. Monitor
vital role in ensuring the seamless execution of banking and investment transactions. From opening and closing responsibilities will also include managing E-Banking users, handling client queries, and reconciling
statements and following up with late accounts for timely payments. Accounts Payable: Ensure all invoices financial data for decision-making. Ensure accurate and timely payments of creditors and interest while maintaining between bank accounts efficiently. Maintain beneficiaries on banking platforms. Collect proof of bank account monthly cash book transactions accurately. Perform bank reconciliations to ensure accuracy and identify Accounting. Experience with working on banking platforms such as Nedbank, ABSA, FNB & SBSA. Must be fully
financial sustainability? We are looking for a part-time Finance Officer to support the administration and the Global South. Key Responsibilities: The part-time Finance Officer assists with the financial management to ensure compliance with national regulations, banking policies and sponsor terms and conditions. This Maintain records for all transactions. ● Monitor bank deposits and payments. ● Support the independent individual grants as required. . ● Liaise with banks and other financial partners to negotiate agreements
join their team. You will be responsible to manage bank reconciliations and handle creditors' and debtors' relevant experience in a similar role. DUTIES: Perform bank reconciliations. Handle creditors' reconciliations with working with stock. Strong understanding of bank reconciliations and general accounting procedures compliance. ATTRIBUTES: Excellent organizational and time management skills. Attention to detail and accuracy processes. Ability to work independently and as part of a team. Good communication skills, both verbal
operational responsibilities, while at the same time keeping sight of the big picture and supporting customer queries when required From time to time, you will need to do bank reconciliations Debtors control supplier payments Bank reconciliations Importing daily bank statements Reconciling daily bank transactions power of distributed authority. Become an integral part of a passionate team looking to redefine how organisations their people and their customers, while at the same time seizing the incredible cloud-based phone system
FORMS FOR UIF CLAIMS CASHBOOKS & BANKING ENSURE ENOUGH CASH IN BANK FOR DEBIT ORDERS, REQUEST TRANSFER ACCURATELY IN SAGE EVOLUTION RECONCILE CASHBOOKS TO THE BANK STATEMENTS DAILY & AGAIN AT MONTH END LOAD ALL PAYMENTS AS REQUIRED IN THE BUSINESS ON STANDARD BANK ONLINE PETTY CASH KEEPING TRACK OF ALL MONIES COMING CASH UPS AND MONIES TRANSFERRED BACK INTO STANDARD BANK KEEPING TRACK OF ALL EXPENSES GRV'S IF APPLICABLE CREDITORS CHECK AND OVERSEE/TRAIN STAFF PERFORMING PARTS OF THESE BELOW MENTIONED FUNCTIONS ALL INVOICES
regulations. This full-time position offers the opportunity to be an integral part of our financial operations accounting standards. Perform monthly reconciliations of bank accounts and financial statements. Manage accounts accounts receivable tasks, ensuring accurate and timely transactions. Ensure compliance with tax regulations Ability to meet deadlines and work independently or as part of a team. Minimum Experience: 3 Years Maximum Experience:
regulations. This full-time position offers the opportunity to be an integral part of our financial operations accounting standards. Perform monthly reconciliations of bank accounts and financial statements. Manage accounts accounts receivable tasks, ensuring accurate and timely transactions. Ensure compliance with tax regulations Ability to meet deadlines and work independently or as part of a team. Minimum Experience: 3 Years Maximum Experience: