unpaid suppliers list - Maintain bank beneficiaries Bookkeeping - Import bank statement (daily) - Allocating supplier payments (daily) - Capture irregular SIV - Bank Recons (Current acc & credit cards) - Receivables
accounts payable and receivable • Prepare reports • Bank reconciliations • Accounting to Trial balance. Apply
Change of banking details to be verified and signed procedure form completed Ensure banking details are are correctly captured and any change of banking details request, that company policy and procedure has
The Accountant will be responsible for reconciling bank accounts, preparing and sending out client statements/age
businesses and particular expertise in: 1. Insurance 2. Banking 3. Wealth and Investments 4. Retail 5. Telecommunication background in FinTech, Channel Financing, and Banking is highly sought. Candidates with experience in
businesses and particular expertise in: 1. Insurance 2. Banking 3. Wealth and Investments 4. Retail 5. Telecommunication background in FinTech, Channel Financing, and Banking is highly sought. Candidates with experience in
“R” skills will be an advantage. Background in Banking / Finance / Insurance will be an advantage. Knowledge
10 minimum • Crim Check to be done • No Experience required • Must communicate effectively and be contactable
connection and backup for load shedding. Experience required: Proven experience as a Reservations Manager