experienced Finance Controller to join their team. Perform bank reconciliations. Compile and review income statements Verify customer payments. Assist with liaising with banks for queries. Assist in budget preparation. Prepare exchange for travel purposes. Compare charges between banks. Assist with tenant queries. Handle cash to master
experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors
KZN000003-EA-1 Degree in either Business Management/ Banking / Sales. Self-starters with a minimum of 1 year adjustment. Degree in either Business Management/ Banking / Sales. Self-starters with a minimum of 1 year
KZN000003-EA-1 Degree in either Business Management/ Banking / Sales. Self-starters with a minimum of 1 year adjustment. Degree in either Business Management/ Banking / Sales. Self-starters with a minimum of 1 year
Reference: DUR003012-SN-2 Our client, a national manufacturing company, division of a Listed Company Prepare and update corporate tax schedules. Banking: Manage banking systems. Approve all new creditors (local (local and foreign). Release weekly bank transfers (creditors and wages). Cash Management: Source financing
journals, vat, cashbook, GL recons, creditor recons and bank statements. Knowledge on Stock/Inventory will be
necessary documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute supervision, ensuring payments are released from the bank. Job Experience and Skills Required: Completed Matric
necessary documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute supervision, ensuring payments are released from the bank. Job Experience and Skills Required: Completed Matric
ensuring all debit orders is amended in terms of banking details, dates or amounts as per request from the Shariah Banking experience would be an advantage, but is not necessary KNOWLEDGE Bank structures Bank policies policies and processes Bank product offerings Bank systems Microsoft office 365
Reporting General Ledger Management Inventory Banking Reporting Accounts Payable and Receivable Taxation statements (FNB, RMB, Std Bank) & recon daily Capture monthly interest, bank charges, etc General creditor pastel/IVMS for new suppliers Capturing & allocating bank accounts for daily customers Daily exposure &