We are seeking a Banking Consultant - Corporate Actions for our client based in Johannesburg. This is requirements and mitigate risk to CIB. Matric / Grade 12 Banking qualification A completed degree is preferred Proficient
according with pricing letters across various banks. Assessing bank billings for reasonability and querying querying and investigating variances with banks. Forecasting of bank charges by division for the quarterly forecasting receipt and capture of bank charges invoices from vendors on Coupa. Scrutiny of bank charges for any irregular and missing transactions. Preparation of monthly bank charges analysis. Compilation, reporting and review according with pricing letters across various banks. Assessing bank billings for reasonability and querying
One of the TOP banks in S.A. is seeking an experienced Audit Portfolio Manager to join their JHB team CISA / CFSA
We are seeking a Banking Consultant - Corporate Actions for our client based in Johannesburg. This is requirements and mitigate risk to CIB. Matric / Grade 12 Banking qualification A completed degree is preferred Proficient
One of the TOP banks in S.A. is currently looking at filling a maternity role as a JSE Equity Settlements
One of the TOP banks in S.A. is seeking an experienced BSc / BCom candidate with Management experience coding in SAS / SQL, AML and Fraud experience, banking sector experience
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Introduction One of the TOP banks in S.A. Description One of the TOP banks in S.A. is currently looking Escalate incidents Must have: Grade 12 Banking diploma Banking / relevant degree No less than 5 years' years' relevant experience, must have worked in the bank environment Excellent English communication Experience deal or trade life cycles Profile One of the TOP banks in S.A. is currently looking at filling a maternity Escalate incidents Must have: Grade 12 Banking diploma Banking / relevant degree No less than 5 years'
preparation of monthly accruals. Main duties: To check bank statements for suspicious transactions Report suspicious for the payment done outside the system (FNB) Cash book and Bank reconciliation Conduct cash book entry Everest Conduct EFT for payments Do second level Bank authorisation Confirmation of budget allocation required documents Forex payments Do Forex payments for suppliers and employees (FNB) Complete the payment request form Effect the payments on the FNB platform Monthly Bank reconciliations Do credit card and petty
general finance support, including budgets, Forex, banking and cash management. Minimum Job Requirements: audit finding. Creditors, Banking & Cash management: Verify weekly bank transfers (creditor and wages) interest rate changes. Forex: Manage Forex risk and forex reporting. Review Forex forecasts. Debtors/Creditors:
Follow up and action Audit finding. Creditors, Banking & Cash Management Review and authorise creditors the banking system. Monitor daily cash positions and cash flows Forex Manage Forex risk and forex reporting reporting. Review Forex Forecasts CAPEX & Fixed Assets Consolidate the compile the BU capex reports