in Accounting, Finance, or a related field. Minimum of 5 years of experience in a finance management role the ability to collaborate effectively with all levels of the organization. Experience with financial Manage and motivate the finance team, ensuring smooth operations and high levels of accuracy. Stay up-to-date
in Accounting, Finance, or a related field. Minimum of 5 years of experience in a finance management role the ability to collaborate effectively with all levels of the organization. Experience with financial Manage and motivate the finance team, ensuring smooth operations and high levels of accuracy. Stay up-to-date
on the relevant banking platform Capturing of debtor payments/ receipts from the bank statement Reconciliation accounts Performing debtor month-end processing (finance charges, statements, etc.) Must have valid driver's
on the relevant banking platform Capturing of debtor payments/ receipts from the bank statement Reconciliation accounts Performing debtor month-end processing (finance charges, statements, etc.) Must have valid driver's
Evolution Capturing Bank Statements into Pastel Capturing Receipts and Payments Reconciling Bank Statements Reconciling
driver's license Capturing of bank transactions on a debtor's system Daily bank reconciliation Daily, weekly
driver's license Capturing of bank transactions on a debtor's system Daily bank reconciliation Daily, weekly
CPT007045-ST-1 JUNIOR FORECLOSURE SECRETARY - STANDARD BANK NORTHERN SUBURBS, CAPE TOWN R 15 000 - R 20 000 structured Systems used is MYROOF, CACS and COUPA (Bank systems) and AJS (Internal Systems) Fluency in Afrikaans
CPT007045-ST-1 JUNIOR FORECLOSURE SECRETARY - STANDARD BANK NORTHERN SUBURBS, CAPE TOWN R 15 000 - R 20 000 structured Systems used is MYROOF, CACS and COUPA (Bank systems) and AJS (Internal Systems) Fluency in Afrikaans
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