Secretary for ABSA Litigation Secretary for Standard Bank Salary offered between R13 000 to R15 000 (Company Insurance & Pension Fund Please indicate which bank experience Duties; Drafting of Affidavits, Summonses Summonses, Section 129 notices and all other banking litigation related documentation Ability to work independently strict turnaround times Ability to liaise with banks and debtors in the prescribed manner Ability to
responsible for: Creditors Debtors Bank/Cashbook Reconciliations Standard journals Month-end and Financial
Balance (Multi Currency) Preparing the necessary bank reconciliations on all accounts (Multi Currency) date with legislation BANKING FUNCTIONS: Administer accounts payable from our bank accounts in multiple currencies Load and maintain beneficiaries on all banking platforms REQUIREMENTS: 3 - 5 years’ experience Sage Accounting & Payroll experience Online Banking experience Excel skills Knowledge of SARS / MRA
financial management, including everything from bank and customer reconciliations to managing the fixed and financial ratios. Duties: Conduct detailed bank, customer, supplier, and stock reconciliations. accounting standards and queries. Ensure compliance with all financial regulations and standards. Manage
on a monthly basis, including but not limited to bank accounts, accounts receivable, and accounts payable journal entries in accordance with accounting standards. Collaborate with other departments to obtain teams to implement process improvements and standardization initiatives. Bachelor's degree in Accounting
on a monthly basis, including but not limited to bank accounts, accounts receivable, and accounts payable journal entries in accordance with accounting standards. Collaborate with other departments to obtain teams to implement process improvements and standardization initiatives. Bachelor's degree in Accounting
reporting Taking charge of creditor management , head office accounting and fixed asset management Managing
Creditors Invoices Checking all recons Responsible for Bank Recons Follow up on outstanding Debtors Accounts
includes: Dealing with outstanding accounts Age analysis Bank statement reconciliations Ad- hoc accounting functions
Creditors Invoices Checking all recons Responsible for Bank Recons Follow up on outstanding Debtors Accounts