Reference: JHB000731-LG-2 An industry leading Bank has an exciting opportunity available for a Architect of: Banking systems Agile development life cycle Knowledge of UML Solid understanding of: Bank's systems systems environment Bank business model Best practices for Quality Assurance (QA) Object Orientated Development
Reference: JHB000731-LG-2 An industry leading Bank has an exciting opportunity available for a Architect of: Banking systems Agile development life cycle Knowledge of UML Solid understanding of: Bank's systems systems environment Bank business model Best practices for Quality Assurance (QA) Object Orientated Development
Legal Department of an international investment bank. The scope of financial documentation includes several out to the banks various stakeholders to discuss terms and; Corresponding with the bank's clients directly GMRA, GMSLA, ISDA/FIA CDEA and CSAs ; Strong banking and finance background Asset management experience
Legal Department of an international investment bank. The scope of financial documentation includes several out to the banks various stakeholders to discuss terms and; Corresponding with the bank's clients directly GMRA, GMSLA, ISDA/FIA CDEA and CSAs ; Strong banking and finance background Asset management experience
records. File financial documents like invoices and bank statements. Process cashbooks and journals on Pastel fixed asset register and calculate depreciation. Bank reconciliations. Liaise with auditors and manage
Reconciliation Bank Statement Reconciliation Petty cash allocation and reconciliation Manage Daily Banking Issuing
will be, but not limited to: Cash book processing Bank reconciliation Journals Bond accounts Loan accounts documentation Compilation of management accounts Bank reconciliations Salary processing/importing/mapping
estimates and accruals Monthly reconciliations: banks, customers, suppliers, loans, assets, tax Processing agreements for the Group Banking: Complete FOREX payments form on the physical and banking platforms Loading Loading of supplier details and payments on banking system Draw of proof of payments and distribution to the
estimates and accruals Monthly reconciliations: banks, customers, suppliers, loans, assets, tax Processing agreements for the Group Banking: Complete FOREX payments form on the physical and banking platforms Loading Loading of supplier details and payments on banking system Draw of proof of payments and distribution to the
payroll and leave Manages monthly close-off. Manages bank recons / petty cash/credit cards / other. Ensures suppliers on any / all financial matters (auditors, banks, SGX, etc). Complete and distribute a list of required with the company auditor. liaise with the company bank. Propose measures to reduce costs (evaluate in detail