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
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
products and industry knowledge, including cannabis laws and regulation. Take and fulfill customer orders standard operating procedures, and state and federal laws, including protocols for safety, sanitation, customer
invoices - Creditor payments: prepare and load on the bank for authorization - Maintain the computerized accounting - Print, prepare, capture, and reconcile monthly bank statements - Overview of expenses vs budget - Vat