journal processing Bank Print bank statements for each day Update the cash deposits banked with an Excel worksheet sales Balance the credit card deposits into the bank back to the expected credit card deposits as per money deposits and withdrawals into and out of the bank back to the Instant Money schedule that has been Verify the Intellimali and Cellbux deposits into the bank from each service providers' web-based dashboards worksheet per day. Verify the amount debited from the bank statement for services provided i.e. tickets and
journal processing Bank Print bank statements for each day Update the cash deposits banked with an Excel worksheet sales Balance the credit card deposits into the bank back to the expected credit card deposits as per money deposits and withdrawals into and out of the bank back to the Instant Money schedule that has been Verify the Intellimali and Cellbux deposits into the bank from each service providers' web-based dashboards worksheet per day. Verify the amount debited from the bank statement for services provided i.e. tickets and
revenue and collections targets as defined by the bank • Meet and exceed individual activity metrics for & Customer targets as set by the Bank • Effectively execute the Banks sales strategy in respect of Product generate new business • Participates in cross selling bank products. • Maintain detailed tracking of pipeline
revenue and collections targets as defined by the bank • Meet and exceed individual activity metrics for & Customer targets as set by the Bank • Effectively execute the Banks sales strategy in respect of Product generate new business • Participates in cross selling bank products. • Maintain detailed tracking of pipeline
Cashbook control and reconciliations, including bank statements Creditors and debtors Payroll Submit Cashbook control and reconciliations, including bank statements Creditors and debtors Payroll Submit
by accomplishing related results as needed Daily bank reconciliations VAT, PAYE, debtors, creditors allocations reconciliations Collections of overdue moneys Banking of cash with service provider Various other administrative accomplishing related results as needed • Daily bank reconciliations • VAT, PAYE, debtors, creditors reconciliations • Collections of overdue moneys • Banking of cash with service provider • Various other administrative
balance Pastel accounting and pastel payroll skills Bank capture and allocations Weekly wages and monthly
margins After Sales follow up's - replacement parts Online training will be provided on systems and products
margins After Sales follow up's - replacement parts Online training will be provided on systems and products
margins After Sales follow up's - replacement parts Online training will be provided on systems and products