the Banking System. Perform month-end procedures to ensure financial accuracy. Prepare weekly bank reconciliations and address unreconciled items promptly. Monitor bank accounts on a daily basis for discrepancies. Ensure and provide feedback to the Senior Accountant. National Diploma or Degree in Accounting, Financial Management computerized systems including Excel, JDE, and Banking System. Ability to thrive in a fast-paced, high-pressure fundamental accounting principles. Knowledge of electronic bank reconciliation processes. Familiarity with Financial
listed entity, with a strong, long-established National footprint, seeks an experienced Bookkeeper to Accountant: Perform daily bank reconciliation. Capture new users and update banking details onto the relevant
Reference: DUR003003-SN-1 Our client, a national manufacturing concern, currently seeks an experienced general finance support, including budgets, Forex, banking and cash management. Minimum Job Requirements: audit finding. Creditors, Banking & Cash management: Verify weekly bank transfers (creditor and wages)
monthly reports - Clear Criminal Record - Grade 12 - National Senior Certificate - A recognized, completed tertiary SAMTRAC (Safety Management Training Certificate) - First Aid and Fire certifications advantageous - Fully
monthly reports - Clear Criminal Record - Grade 12 - National Senior Certificate - A recognized, completed tertiary SAMTRAC (Safety Management Training Certificate) - First Aid and Fire certifications advantageous - Fully
transfers Registration of bonds in favour of the major banks Ad hoc Conveyancing duties Maintaining established established relationships with Estate Agents and Banks Experience with LexisConvey, e 4, Storedoc, WebConvey
transfers Registration of bonds in favour of the major banks Ad hoc Conveyancing duties Maintaining established established relationships with Estate Agents and Banks Experience with LexisConvey, e 4, Storedoc, WebConvey
Creditors, Banking & Cash management:
Audit finding. Creditors, Banking & Cash management: Verify weekly bank transfers (Creditor and wages) reports and payment. Approval of payment on the banking system. Monitor daily cash positions and cash flows
records of invoices, payments, and expenses. Reconcile bank statements and credit card transactions. Assist