documents Bank/Cashbook: Update bank statements weekly Reconcile payments raised and receipts with bank statement statement Forward banking queries to client with reasonable time to response Accuracy in queries sent to Send out suspense queries to Franchisees weekly Standard journals: Monthly depreciation journals Monthly
Accurately verify, classify, and record data from bank statements. Process Customer Payments : Ensure all Ad-Hoc Bank Transactions : Process various bank transactions such as interest and fees. Daily Bank Reconciliation Reconciliation : Perform daily reconciliation of bank statements to maintain accurate records. Support Accounts related 2 years' experience in a similar role 2 years' bank statement processing and data capturing experience
Accurately verify, classify, and record data from bank statements. Process Customer Payments : Ensure all Ad-Hoc Bank Transactions : Process various bank transactions such as interest and fees. Daily Bank Reconciliation Reconciliation : Perform daily reconciliation of bank statements to maintain accurate records. Support Accounts related 2 years' experience in a similar role 2 years' bank statement processing and data capturing experience
Reference: NFE007317-OND-1 Join this bank and be a part of a team that is dedicated to financial excellence Description: This bank is a leading financial institution committed to delivering exceptional banking services and implement financial strategies to support the bank's objectives Oversee the preparation and analysis
Reference: NFE007317-OND-1 Join this bank and be a part of a team that is dedicated to financial excellence Description: This bank is a leading financial institution committed to delivering exceptional banking services and implement financial strategies to support the bank's objectives Oversee the preparation and analysis
decision-making. Cash Flow Management: Oversee banking operations, monitor cash flow, and reconcile transactions provided, and maintain compliance with accounting standards. Requirements: Bachelor's degree in Finance or
Monthly recons Banking: Cashbook receipting for tenants Supplier payments Petty cash: Recon / Bank Cards Operations
Monthly recons Banking: Cashbook receipting for tenants Supplier payments Petty cash: Recon / Bank Cards Operations
Reference: JHB001898-SS-1 A bank is seeking a dynamic and experienced Head of Financial Control and Procurement manage the financial control function within the bank and its subsidiaries. This role is critical in developing internal departments, external parties, and the Bank's Executive Committee. Lead and oversee financial corporate finance-related matters in line with the Bank's strategic goals. Work closely with the CFO on various financial control function Ideally, 5–8 years in the banking or finance industry, with experience in an auditing
degree / Dip in Banking or Finance
7+ years of back-office exp
From banking, Investment and