Contractors. Loading of monthly salary payments on the Banking Platform, after necessary approvals of FM and CEO approval of FM. Cash book entries after review of bank reconciliation done by staff. Debtors, Creditors Redemption Reports and Loading of payments on the Banking Platform after approval by FM. Checking of Reseller Reseller Reports and Loading of payments on the Banking Platform after approval of FM. Moving of funds to on leave. Checking payments and loading on the Banking Platform after necessary approvals of FM and CEO
statements. Check captured invoices to validate correct banking details and matter details, submit reconciliations are kept up to date including but not limited to bank account verification. Electronic filing of all correspondence
Albaraka Bank is a SAICA accredited Training Office and can therefore provide candidates with the opportunity To rotate between the various Departments at the Bank to fulfil the training needs of the SAICA program
experience in the conveyancing and debt recovery sector/banking experience. Conveyancing & Debt Recovery knowledge
experience in the conveyancing and debt review sector/banking sector R43 000 CTC per month
experience in the conveyancing and debt recovery sector/banking experience. Conveyancing & Debt Recovery knowledge
experience in the conveyancing and debt review sector/banking sector R43 000 CTC per month
reconciliations of financial accounts, including bank accounts, to ensure accuracy and identify discrepancies
Partner and ability to process: Cash books entries and bank reconciliation. Debtors, Creditors, and General
made on the DAX system. · Capture EFTs on the banking system. · Update cash flow on a daily basis. ·