reconciliations, for review, and
cashbook via Standard Bank Business Online platform
- Accurately apportioning
payment and related correspondences
- Perform bank reconciliation on a weekly and monthly basis
Experience & Competency skills :
to work Full-Time hours
Primary Industry:Banking and Finance
Secondary Industry:IT and In knowledge of C# code skills, SQL DB skills, and experience with EKS, ECR, AKS, ACR is essential.
Education:Degree Science
Experience:Minimum of 3 years of experience in a similar role within the Banking and Finance in a collaborative team environment within the Banking and Finance industry, with occasional requirements
reconciliations, for review, and cashbook via Standard Bank Business Online platform - Accurately apportioning contracts, payment and related correspondences - Perform bank reconciliation on a weekly and monthly basis - Preparation Certificate or Degree Experience & Competency skills : Min 3-5yrs experience within similar position position Sage Evolution software experience Understanding of general accounting principles with a focus on Remittances Perform daily ADHOC requirements i.e. bank processing, fixed assets & insurance administration
background (including debtors, creditors, payments and bank reconciliations). The successful candidate will receivable transactions
background (including debtors, creditors, payments and bank reconciliations). The successful candidate will receivable transactions Ensuring timely bank payments and bank reconciliations Preparation of basic financial computer literacy (MS Office, specifically Excel) Experience in Microsoft Business Central is advantageous verbal and written communication skills Prior work experience in accounting or bookkeeping is essential SALARY
duties:
unpaid suppliers list - Maintain bank beneficiaries Bookkeeping - Import bank statement (daily) - Allocating supplier payments (daily) - Capture irregular SIV - Bank Recons (Current acc & credit cards) - Receivables field is required Experience in a similar role is preferred. 1- 3 years working experience Relevant financial
a minimum of 7 years bookkeeping / accounting experience. Looking for candidates who have advanced skills creditors, and debtors. Must have extensive experience in using accounting software, payroll, SARS E-Filing Office. Duties will include daily online banking, coding bank statements and capturing payments. Must from home. Salary R 20 – 25 K CTC depending on experience. Quote reference RB01 when applying. The post
team . Job Description: Prepare reconciliations of Bank statement, Account payable and Account receivable with internal and external auditors, Liaison with banks, customers & vendors for LC related issues. skills Two or more years of relevant accounting experience Proficient in ERP. The post Accounts Executive
Experience in Statutory returns (exampl: Recon, VAT, PAYE, UIF and SDL Returns) Experience in provisional system skills. Debtors, Creditors & Bank recon experience. Bookkeeping up to trial balance. Month Month end journals. Applicable qualifications and experience. Registration with bookkeeping body in SA preferable