information required for processing Completing the bank reconciliation Petty cash management Participate
monthly paid staff Inter-company debit journals Bank EFT payments Answering of switchboard Administration
monthly paid staff Inter-company debit journals Bank EFT payments Answering of switchboard Administration
entries Trial Book Balance Financial Reporting Forex bank Recons Monthly salary schedule and Payroll Fixed
accounting Reconciling debtors and creditors Reconciling bank accounts Managing and measuring cost of inventory
innovation Formalize standard operating procedures Bank relationship – compliance documentation and agreements
fulfill the following tasks: Cash Book Processing Bank reconciliation Journals Salary processing - in other
process roll outs in the respective Visa Application Centre(s) Control & maintain Unit's expense budgets
team, external auditors, insurance company and banks REQUIREMENTS Diploma / Degree in Finance or equivalent environment. Good Understanding of ERP systems, SYSPRO, Banking Systems, SARS Immaculate attention to detail Systematic
adhering to technical, company standards, and banking legislation. Requirements: Essential: Matric / Diplomas/National 1st Degrees Preferred: Higher Certificate in Banking Services (NQF5) 2-3 years as a Client Services