payroll in a timely manner. Prepare invoices, handle bank deposits, and manage collections. Reconciliation: monthly, quarterly, and annual reconciliations of bank accounts. Reconcile discrepancies by collecting Keep informed about changes in tax and deduction laws that apply to the organization. Auditing: Prepare
timely manner.
R monthly, quarterly, and annual reconciliations of bank accounts.
Aud
credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing
5 years recent Litigation typing experience at a law firm a must (Non negotiable key requirement) -Dictaphone if you do not have the relevant experience at a law firm. The post Constantia, Cape Town: SENIOR LITIGATION
Reconciliation Bank Statement Reconciliation Petty cash allocation and reconciliation Manage Daily Banking Issuing
accounts payable and receivable • Prepare reports • Bank reconciliations • Accounting to Trial balance. Apply
cover obtained, account to be loaded on the system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all payments left unapplied on the customer account from the ID Bank accounts · All month end payments are to be processed margin queries urgently · Assist with monthly ID Bank audit ADHOC DUTIES & OTHER FUNCTIONS: · Ensure therefore immediately · Processing all payments from bank statements daily · Resolved any cashbook queries
Full-Time hours
Banking and Finance
experience. Leave forms Supplier invoice processing Bank and supplier reconciliations Salary R15 000 – R20
Resource selection • Leadership Techniques • Local Law • Training and developing • Monitoring • Leadership