Regulatory Reporting Analyst: Banking: 1 Year FTC
This invitation is for an an amazing candidate to join the banking client and produce and supply regulatory reporting requirements for the CIB business unit contributing toward the bank and the group requirements to SARB-PA as well as business analysis is conducted in line with the set standards.
Enhance processes; policies and procedures
Ensure understanding and compliance to banking regulations as well as internal policies.
Manage
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 payment done outside the system (FNB) Cash book and Bank reconciliation Conduct cash book entry to reconcile the procurement policy Capture journals on Everest Conduct EFT for payments Do second level Bank authorisation Confirmation of budget allocation for any deviation on procurement Filing of payment related documents Processing Effect the payments on the FNB platform Monthly Bank reconciliations Do credit card and petty cash reconciliations
Partnerships & Procurement Manager, you will play a pivotal role in driving efficient procurement practices sharp focus on procurement strategies. This role involves overseeing the full procurement cycle, from forecasting optimal purchasing decisions, adherence to quality standards, and seamless integration of technology. What end-to-end procurement process in collaboration with the finance team Forecast procurement needs for expansion solutions Cultivate strong relationships with procurement suppliers to ensure timely deliveries and efficient
thereof Creating bank templates for payments and loading all payments onto the bank Importing and uploading of cashbooks and completing cash book allocations Bank reconciliations Month-end processing of Sales, Cost Administration Application of Financial controls Basic Procurement Process SAGE X3 Key Competencies Apply and interpret
and load petty cash and advance requests to the bank. Ensure the accuracy of the information before loading reconciliation submissions. Prepare bank reconciliation of the payroll bank account. Prepare monthly reconciliation financial control, budget management and the procurement process to ensure compliance to legislation. internal and external audit requirements. Review Standard Operating Procedures to ensure business optimisation
of a group of companies specializing in the procurement and distribution of high-end audio-visual system-solutions
is responsible for the management of monthly procurement activities, from the request, processing and card and Insurance claim application process Procurement Management Assist in the selection of appropriate promote good procurement practice with due regard to sustainability, ethical purchasing standards and costing stakeholders (across all departments) to determine procurement needs, quality and delivery requirements Develop objectives Maintains control of the day to day procurement function by; negotiating Payment terms, overseeing
is responsible for the management of monthly procurement activities, from the request, processing and card and Insurance claim application process Procurement Management Assist in the selection of appropriate promote good procurement practice with due regard to sustainability, ethical purchasing standards and costing stakeholders (across all departments) to determine procurement needs, quality and delivery requirements Develop objectives Maintains control of the day to day procurement function by; negotiating Payment terms, overseeing
in defining market movements for Our Group's procurement spend environment. Factor in local, regional cost factors to help in understanding costs of procurement activities and their impact on companies spend evidence based SHE practices in alignment with set standards for safe operations. Implement Our Group's risk and local commodity markets and the impacts on procurement and supply chains Advanced MS Office (Excell