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
payments and receipts are recorded correctly on bank and nostro accounts.
Team management
Oversee daily banking
Manage mandate
Responsible for final creditors
admin skills
Financial Accountant. Duties include but not limited to: Bank reconciliation VAT submission Cash flow management
payments and receipts are recorded correctly on bank and nostro accounts. Conduct daily script and position Requirements: A Bachelor's degree or Diploma in Banking or Finance is beneficial. Over 7 years of back-office back-office experience, preferably in the banking and financial services industry, with a focus on settlement
payments and receipts are recorded correctly on bank and nostro accounts. Conduct daily script and position Requirements: A Bachelor's degree or Diploma in Banking or Finance is beneficial. Over 7 years of back-office back-office experience, preferably in the banking and financial services industry, with a focus on settlement
corporate tax schedules.
experience. Key Performance Areas: Perform bank reconciliations. Import bank statements and ensure accurate posting
payroll and maintain payroll information Verify banking records/accounts for all new employees Capture relevant documents Ensure employees provide correct banking details. Ensure employees fill out employee biographical