Loading of payments on the FNB Banking system Loading of new beneficiaries on FNB Caputuring of Budgets on
journal for the payment done outside the system (FNB) Cash book and Bank reconciliation Conduct cash book and employees (FNB) Complete the payment request form Effect the payments on the FNB platform Monthly
journal for the payment done outside the system (FNB)
Cash book and Bank reconciliation
Conduct employees (FNB)
Complete the payment request form
Effect the payments on the FNB platform
Monthly
with Foreclosures. Experience with Standard Bank or FNB Foreclosures is ideal as the firm is on these panels
Beneficiaries are captured in the Banking App and FNB Creditors Beneficiary folder.
Reference: PTA001298-ZS-3 Audit Manager We are on the lookout for an Audit Manager to join one of our clients which is based in the Northern suburbs of Johannesburg. The successful candidate needs to come with 2 years post Article experience. Minimum Requirements: Registered CA(SA) or eligible to re
Minimum Requirements:
date
to date Review prepared bank instruction & recon for IHC payments by clerk Process monthly periodic