credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing
packages; ● Experience different bank sites eg. ABSA, FNB, Nedbank and Standard Bank advantageous; ● Experience
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
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 Remittances Perform daily ADHOC requirements i.e. bank processing, fixed assets & insurance administration
following: -Sales & Purchase Ledger -Daily Banking & reconciliations -Expenses Our client is looking
based) | Perm Key responsibilities: Processing of bank and other entries on behalf of clients in relevant financial software package. Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated
based) | Perm Key responsibilities: Processing of bank and other entries on behalf of clients in relevant financial software package. Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated
200/ Pastel would be desirable) and electronic banking software · Strong organisational and time management
foreign creditor payments via finance houses / banks Maintaining sufficient FEC contracts for foreign