Reviews the provincial general ledger and monitors the validity of entries processed, especially centrally injected entries.
Daily cash management and ensuring that money is banked as per banking policy. Maintain and reconcile nine x cashbooks to the bank statements daily.
Compensation and benefits at market level! Accuracy and duplicate audit of data entry and invoices; In this role we're looking forward you to have knowledge in…
Ensure transactional recording on Pastel, process journal entries and compile general ledger, draw up financial statements to consolidated level.
Further details of the package levels provided upon interview. Maintain banking relationships and negotiate terms with banks under the strict supervision of the…
High level of attention to detail. Preparation and journalizing of VAT returns and entries. This is a demanding position that requires a robust and vivacious…
Client Servicing - The ability to respond to client requirements, queries and complaints and log order entries into relevant company system.
High level of accuracy and attention to detail. § Load payments on FNB including new supplier banking details. Prepare monthly and ad-hoc reports as requested.
Review program code of junior team members (entry level developer, system developer and analyst developer) in order to ensure that the code is error free.
Do order entry and capturing of customer orders. Ability to interact at senior leadership levels in business. Do Internal and External customer queries.
Managing Banking relations – giving access to online users, adding on signatories, and amending the banking structures. Ensure all tenders have been settled.
The related sectors include retail banking, insurance and asset management, capital markets, corporate investment banking, business banking, as well as payments…
Entry level -5 years of experience. The role is client facing, in which analysts develop direct client relationships early in their careers and assist clients…
Target Market (defined by bucketing the Age at entry of the policyholders). The ideal candidate will have a mathematics qualification and being actuarily…
Recording supplier / creditor entries into accounts. Preparation and submission of payments on the online banking system. Supplier ageing and ledger management.
Compensation and benefits at market level! Accuracy and duplicate audit of data entry and invoices; In this role we're looking forward you to have knowledge in…
Recording supplier / creditor entries into accounts. Preparation and submission of payments on the online banking system. Supplier ageing and ledger management.
Prepare all monthly journal entries. Review lease entries in MDA. Record monthly adjusting and accrual entries. - MDA IS A MUST TO HAVE WORKED ON.*.
Reviewing unit related entries on late banking, sundry debtors account, sundry creditors ac-count and suspense account for the complete accounting of the…