vital role in ensuring the seamless execution of banking and investment transactions. From opening and closing responsibilities will also include managing E-Banking users, handling client queries, and reconciling
We have an exciting opportunity with one of our Banking clients in Rosebank, Johannesburg. This role sits qualification. Minimum of 5 years' experience within banking/financial sector. Sourcing and Governance and Risk from suppliers. Sourcing experience withing the banking/financial sector. SRM (Supplier Relationship Management)
marketing. This role requires someone from the banking or insurance sector - this is non negotiable. Candiate records & achievements) Must come from the banking or insurance industry R12 000 - R22 000 basic
NFR003658-Abi-1 A Corporate Finance advisory/ Investment Banking/Management firm is seeking a Corporate Finance application to be considered – You would of needed to pass your Bored exams first time round Requirements: matric, no fails in university and first-time board passes. Duties and Responsibilities: Initial Deal Screening
NFR003658-Abi-1 A Corporate Finance advisory/ Investment Banking/Management firm is seeking a Corporate Finance application to be considered – You would of needed to pass your Bored exams first time round Requirements: matric, no fails in university and first-time board passes. Duties and Responsibilities: Initial Deal Screening
reports. Processing of cashbooks (importing) and bank reconciliations. Processing of salary journals and and others. Payment of accounts on electronic banking. Attending to daily queries at store level. Completion Depreciation, addition and disposal entries to be passed. Control over documentation supporting additions Reconciling of cash banked by store to daybooks daily and follow-up of over/under banking. Checking of daybooks
List Balancing Debtors list to bank statement daily basis and passing information to Financial Manager to debtors control accounts monthly basis and passing the information to the Financial Manager Prepare refuse, Rates and sewerage Obtain bank statements daily basis Contact the bank on unallocated payments to verify allocation of payments Record any unpaid items from the bank statements to immediately follow-up with tenants
List Balancing Debtors list to bank statement daily basis and passing information to Financial Manager to debtors control accounts monthly basis and passing the information to the Financial Manager Prepare refuse, Rates and sewerage Obtain bank statements daily basis Contact the bank on unallocated payments to verify allocation of payments Record any unpaid items from the bank statements to immediately follow-up with tenants
required From time to time, you will need to do bank reconciliations Debtors control Telephonic and email supplier payments Bank reconciliations Importing daily bank statements Reconciling daily bank transactions Matric with Accounting as a subject with minimal pass rate of 60%. An accounting /Financial diploma would
controls for the group CA(SA) First time board passes Solid results for academics in undergraduate degree