covered. Our client in the banking industry is seeking a Corporate Action Consultant who can receive, source and validate assigned corporate events. The consultant must ensure that the events are effectively processed
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collections on behalf of the company in French speaking African countries. The role will by hybrid, 3 days on site Escalate issues to management. Month end reporting. Banking allocations/remittances. Reconciliations of customer
drive New and Existing Client Growth within our African market, with a particular focus on Zimbabwe, Zambia to the different African regions. A bachelor's degree in business administration, sales, or equivalent Southern Africa At least 3 years work experience in Sales in the Southern Africa market particularly in Zimbabwe
drive New and Existing Client Growth within our African market, with a particular focus on Zimbabwe, Zambia to the different African regions. A bachelor's degree in business administration, sales, or equivalent Southern Africa At least 3 years work experience in Sales in the Southern Africa market particularly in Zimbabwe
creditors details. Processing of bank transactions and reconciliations of bank accounts. Processing of journals budget. Perform administration duties relating to bank and cash management. VAT reconciliations, submissions cash balances. Loading payments on the electronic banking system and ensuring all payments are processed
etc.
Verify banking details and Process all EFTs payment and upload bank file from SAGE into Process Rand and CFC Cashbooks and reconcile to bank statement Prepare daily cash and weekly cash forecast trong>INTERCOMPANY:
Processing sales intercompany invoices / credit notes on Sage system
that sufficient proof of banking details is obtained prior to loading supplier bank details.
FIXED
quarterly forecasting/estimates and pacing (orders, sales, cost, margins, CFOA) in partnership with the commercial divisional HQ stakeholders
Partner with the sales director and support the commercial/tendering process payable, general ledger, account reconciliations, bank/cash, fixed Assets, etc.) to ensure they are performed payments, and inter-companies.
Oversight of cash/bank to ensure appropriate processing and approval of
medium - sized firms of Chartered Accountants and Consulting Services, based all around JHB and PTA, providing Engagement letters are received and on file Obtain bank confirmations Attend all training organised by the
the preparation of processing payments into the banking system. Accounts receivable Monthly processing processing entries on the bank accounts on the accounting system e.g. payment runs, bank charges, and interest with the preparation of bank reconciliations. Upload bank statements for all bank accounts onto the Intranet