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
Responsible f
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'
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
overseeing various financial functions including bank reconciliations, fixed assets management, accounts accounts payable and receivable, journal entries, and more. This role requires strong analytical skills, exceptional abilities, and a commitment to accuracy. Perform bank reconciliations on a regular basis to ensure accuracy and reconciliation. Prepare and post journal entries for month-end and year-end close. Assist with budgeting inventory management processes to optimize stock levels and minimize carrying costs. Conduct regular stock
and payments.
preparation of monthly accruals. Main duties: To check bank statements for suspicious transactions Report suspicious the system (FNB) Cash book and Bank reconciliation Conduct cash book entry to reconcile with the income on 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
and processing of all payments, receipts and entries on bank statements
capturing