CORE PURPOSE OF THE JOB To accurately check, verify and update customers on an ongoing basis in terms of regulations taking into consideration FICA and on boarding requirements as required by the Bank's documented policies and procedures. To provide excellent service to Branches and Customers. MAIN
CORE PURPOSE OF THE JOB To accurately check, verify and update customers on an ongoing basis in terms of regulations taking into consideration FICA and on boarding requirements as required by the Bank's documented policies and procedures. To provide excellent service to Branches and Customers. MAIN
To accurately check, verify and update customers on an ongoing basis in terms of regulations taking into consideration FICA and on boarding requirements as required by the Banks documented policies and procedures. To provide excellent servi
the supplier accounts are reconciled and general cleaning of supplier balance and aging 1. Implement a well group aging's and Ensure all invoices are booked, Cleaning of old outstanding queries on age. 6. Booking accounting closure procedure defined by the Head Office I) Prepare a weekly reporting to the finance Manager ideally, in the shipping environment Good Microsoft Office skills. Advanced EXCEL skills (Macro, Vlook up
The debtor's report has to be prepared for head office consisting of reports from the branches and should orders to head office. Orders must be placed on confirmation of purchase prices to head office. All other from branches. Transfer of stock to and from head office and branches should be balanced and managed continuously the 5th of each month. Receipts posted by Head office staff must be allocated to the debtor accounts month. Balancing of stock movement to and from head office and branches must be finished before the of 30/31st
for a 6 month contract, to be based at their Head Office in PINETOWN. R35 000 to R45 000
would include a good working knowledge of Microsoft Office products, especially Microsoft Excel and Word. benefit cases successfully traced to Pretoria Head Office for re-issue. Prepare cases for processing: Provide
would include a good working knowledge of Microsoft Office products, especially Microsoft Excel and Word. benefit cases successfully traced to Pretoria Head Office for re-issue. Prepare cases for processing: Provide
accounting/financial field.
accounting/financial field. Proficient in Microsoft Office. Experience working on SAP strong advantage. Duties: