for the CIB business unit contributing toward the bank and the group requirements to SARB-PA as well as recommendations Ensure understanding and compliance to banking regulations as well as internal policies Manage Level: Matric / Grade 12 / National Senior Certificate Advanced Diplomas/National 1st Degrees Preferred Qualification: Minimum Experience Level: 2 – 4 years' experience in Banking/Financial services environment
the Banking System. Perform month-end procedures to ensure financial accuracy. Prepare weekly bank reconciliations and address unreconciled items promptly. Monitor bank accounts on a daily basis for discrepancies. Ensure and provide feedback to the Senior Accountant. National Diploma or Degree in Accounting, Financial Management computerized systems including Excel, JDE, and Banking System. Ability to thrive in a fast-paced, high-pressure fundamental accounting principles. Knowledge of electronic bank reconciliation processes. Familiarity with Financial
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
proceduresand systems in order to satisfy clients and bank requirements to achieve departmental objectives processing their request Ensure compliance with bank policies and industry regulations in order to minimise minimise opportunities for threat of loss Ensure bank charges have been debited for once-off requests verifying clients details with records on the banking platform Capture the name of the client, date and with the bank process to approve the request update the receiving file Matric/ Grade 12 / national Senior
proceduresand systems in order to satisfy clients and bank requirements to achieve departmental objectives processing their request Ensure compliance with bank policies and industry regulations in order to minimise minimise opportunities for threat of loss Ensure bank charges have been debited for once-off requests verifying clients details with records on the banking platform Capture the name of the client, date and with the bank process to approve the request update the receiving file Matric/ Grade 12 / national Senior
procedures, and systems to satisfy clients and bank requirements and achieve departmental objectives prevent financial loss and adhere to bank policies. Manually capture bank charges for once-off requests using Mitigate fraud risk by verifying client details with banking records and NTE. Adhere to security procedures client details, date, time, sign, and stamp per bank procedures for request approval. Update receiving Qualifications - NQF Level: Matric / Grade 12 / National Senior Certificate
procedures, and systems to satisfy clients and bank requirements and achieve departmental objectives prevent financial loss and adhere to bank policies. Manually capture bank charges for once-off requests using Mitigate fraud risk by verifying client details with banking records and NTE. Adhere to security procedures client details, date, time, sign, and stamp per bank procedures for request approval. Update receiving Qualifications - NQF Level: Matric / Grade 12 / National Senior Certificate
and Recording 5. Community projects 6. Ethics 7 . First Aid Manage the administration aspects of Caregiver Caregiver courses in conjunction with the National Academic Coordinator by: 1. Palliative Care . Implementing years experience with general nursing. 4. Current First Aid level 3 qualification. 5. Presentable with good
and Recording 5. Community projects 6. Ethics 7 . First Aid Manage the administration aspects of Caregiver Caregiver courses in conjunction with the National Academic Coordinator by: 1. Palliative Care . Implementing years experience with general nursing. 4. Current First Aid level 3 qualification. 5. Presentable with good
thereof Creating bank templates for payments and loading all payments onto the bank Importing and uploading of cashbooks and completing cash book allocations Bank reconciliations Month-end processing of Sales, Cost Behavioural Responsibilities: Passionate Service – First and foremost focuses on serving the needs of our