commission system Monitor and reconcile the daily bank statement for both Company Advisory and company provider commission statements relative to the daily bank deposits received Create and process manual commission
processing of financial transactions (payments, journals, bank reconciliations, receipts) and statutory returns reconciliations to check balances back to ledger and bank statement and sign off for filing • Process monthly Online, Pastel, Hyphen etc. • Conduct daily check on bank accounts to verify payments and ensure sufficient
Adjustments.
queries on a day-to-day basis from internal teams, Banks, Lenders, auditors, and regulators. Maintenance
office order is received Ensure that the money is banked before the hire occurs, for all cash clients Resolve
Arranging for deposit of cheques (payments) into agents' bank accounts Following up on overdue payments from clients
Arranging for deposit of cheques (payments) into agents' bank accounts Following up on overdue payments from clients
office order is received Ensure that the money is banked before the hire occurs, for all cash clients Resolve
queries on a day-to-day basis from internal teams, Banks, Lenders, auditors, and regulators. Maintenance
global level
SARS submissions for PAYE/VAT
Bank reconciliation
Must have had experience