We are seeking a Banking Consultant - Corporate Actions for our client based in Johannesburg. This is requirements and mitigate risk to CIB. Matric / Grade 12 Banking qualification A completed degree is preferred Proficient
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
Additionally, there will be the responsibility for the bank reconciliation process which will include accurate accurate allocation of cash on the company's bank accounts. Accounts Payable Reconcile Invoices, requisitions approval) Perform monthly Bad Debt provision calculation Bank Reconciliations (Cashbooks) Processing transactions cashbooks daily Maintain & reconcile cashbooks to bank statements daily Unallocated cash is investigated timely manner Post interest on the bank accounts to respective Cost Centres Other Duties Preparation of Balance
purchases' ledger. Preparation of monthly bank reconciliations for all bank accounts. Reconciliations Daily reconciliation reconciliation of all clinic receipts/banking (cash, yoco and medical aid receipts) Daily reconciliations presentations on inventory reconciliations, receipts and banking and explanation of variances. Revenue/Debtors Check loaded on Health Bridge and correctly submitted. Call Medical Aid in respect of submitted claims and confirm
purchases' ledger. Preparation of monthly bank reconciliations for all bank accounts. Reconciliations Daily reconciliation reconciliation of all clinic receipts/banking (cash, yoco and medical aid receipts) Daily reconciliations presentations on inventory reconciliations, receipts and banking and explanation of variances. Revenue/Debtors Check loaded on Health Bridge and correctly submitted. Call Medical Aid in respect of submitted claims and confirm
analysis - Effective management of cost and/or profit centres
Management of the cost budgets
Monthly profit centre
Controlling of the effective and accurate reporting per cost / profit centre
VAT
Creditors
Debtors
Cash and bank
Balance Sheet other accounts
Monthly
based in Fairview Johannesburg, Gauteng . The role calls for a loyal, and experienced individual, who has including accounts payable, bank, fixed assets, and general ledger entries. Reconcile bank statements with the accounts. Perform Accounts Payable; Fixed Assets; Bank; GL Recons. Audit file preparation. Relevant Finance