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 Everest Conduct EFT for payments Do second level Bank authorisation Confirmation of budget allocation Effect the payments on the FNB platform Monthly Bank reconciliations Do credit card and petty cash reconciliations supporting documents for reconciliation Run Bank changes report Capture bank changes on the system Creditors report
The main purpose of this position is to ensure the efficient and effective operation of the debtors department on all accounts with exposure to Africa Debtors Bank and allocation of payments Reconcile accounts Prcess
The main purpose of this position is to reconcile and pay accounts payable. Process supplier invoices Creditors Payments Create payment posting list from banks and Syspro Pre payments list to be maintained with
with Flexible hours Agile working environment POSITION: Contract until December 2026 EXPERIENCE: 8 Years processes, e.g., Bank Statement Processing, Bank Account Management, In House Bank and Cash Management
5) in the banking environment with Economics, Finance, Statistics, Business Economics, Banking or Accounting
5) in the banking environment with Economics, Finance, Statistics, Business Economics, Banking or Accounting
degree. Min. 3 years' experience in a similar position. Commercial experience essential. Retail industry Accountant: Perform daily bank reconciliation. Capture new users and update banking details onto the relevant
availability is essential . This is a 100% remote position. NPO/ NGO industry exposure is essential. Qualifications: of the organization, together with control of all bank accounts, petty cash floats and organizational debit loaded accurately and timeously on the various banking platforms Ensure that accurate payment schedules
effective approaches to operate and adding value to the bank. Identify and resolve business problems timeously recommendations. Ensure understanding and compliance to banking regulations as well as internal policies. Manage strategy; objectives and values by reviewing the bank and Business Unit Plan and ensuring delivered systems; writing skills Microsoft Office Banking regulatory knowledge IT / Banking knowledge