Our client is looking to employ retail staff for their stores. Duties include, but not limited to: Generates kept under control. Leadership roles: Ensures that staff KPIs are monitored and the necessary corrective positive environment that results in staff retention. Ensures that all staff adhere to compliance requirements
Our client is looking to employ retail staff for their stores. Duties include, but not limited to: Generates kept under control. Leadership roles: Ensures that staff KPIs are monitored and the necessary corrective positive environment that results in staff retention. Ensures that all staff adhere to compliance requirements
of the bank. This role is pivotal in ensuring the smooth and compliant operation of the Bank's services services in alignment with regulatory requirements and Bank policies. KEY PERFORMANCE AREAS Exchange Control: Operations within the scope of South African Reserve Bank Exchange Control Rulings & Regulations. Manage International Banking: Oversee cross-border payments and receipts, ensuring compliance with the Bank's policies policies, Shariah standards, and international banking practices. Manage letters of credit and bills for collection
Creditors and Debtors Experience Bank and Credit card Reconciliation Staff time sheets and leave forms General
competent in the following: - Capturing of monthly bank statements and transactions - Able to prepare basic service accounting including: o Capturing of monthly bank statements & transactions / Bookkeeping function & Communications - Training of JNR staff - Reviewing support staff portfolio of work. System/Software
VAT and PAYE tasks Conduct daily banking activities, including bank reconciliations Reconcile debtors’ books and Statements of Accounts Coordinate with banks to investigate and resolve reconciling items Ensure monthly processing of key account entries Calculate staff loans, insurance, and prepaid expenses Enter relevant
experience. Key Performance Areas: Perform bank reconciliations. Import bank statements and ensure accurate posting payments. Oversee and provide guidance to junior staff members. Your chance to step up and take charge
cheque requisitions for payment out of respective bank accounts Provide income statements / trial balance expenses and receipting agree Ensure all monthly bank reconciliations are done Invoice out the monthly Ensure all admin staff are trained adequately to perform all relevant tasks Perform staff appraisals where
experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors
monthly bank statements and transactions. Perform bookkeeping functions with support from junior staff. Prepare exceptional service. Staff Training and Development : Train and mentor junior staff members. Ensure their Assurance : Review the work portfolio of support staff to maintain accuracy and consistency. Requirements