DT prod issues Data integrity issues relating to Bank service. Effects not cleared base 1, base 2, SMS provide Branch support for: internet banking / corporate banking / enterprise & UDT. Cards: order of interchange for the respective banks monthly. Extracts the bank's invoices from Visa Online monthly department for processing of payment – inclusive of Bank serve, ccd, DT, FG. Keeps an electronic and filed renewal purposes. Conducts fee comparison with other banks twice a year. Exco, ECC (includes EXCO Dashboard
Our client in the Financial Banking Sector is looking for a Digital Product Manager to assist with supporting application Products. Prior experience within a banking industry is an advantage. Business Change: Portfolio Degree in Commerce, Banking, Economics or Similar 5 plus years Product and/or Banking experience The package
and on-boarding requirements as required by the Bank's documented policies and procedures. To provide correctly according to their dealings within the Bank To update CIFS, upload ODD documents and COB team when required Minimum - Matric/Certificate in Banking FICA experience Market Related
and on-boarding requirements as required by the Bank's documented policies and procedures. To provide correctly according to their dealings within the Bank To update CIFS, upload ODD documents and COB team when required Minimum - Matric/Certificate in Banking FICA experience Market Related
cards, invoicing. Placing orders. Bank / petty cash / reconciliations. Bank payments. VAT, EMP returns. Matric
and Online Banking EFT payments. Additionally, regularly reviewing and clearing the bank clearing accounts Setting up SAP and Online Banking EFT payments Regularly reviewing and clearing the bank clearing accounts in reimbursement Allocating deposits in the branch bank accounts on a daily basis Preparing and processing documents have been appropriately authorised, accurate banking details are included on the payment documentation
month-end processes and journals. Review bank statement capture and bank reconciliations Review and/or preparation accounts payable, accounts receivable, procurement and bank and cash functions Responds to financial inquiries
managing accounts payable and receivable, reconciling bank statements, and producing financial reports. The accounts payable and receivable transactions Reconcile bank statements and ensure all transactions are recorded
Verulam Processing of Purchases / sales invoices and bank statements. Book keeping to trial balance Ability
Services If you're ready to architect the future of Banking, join us on this epic quest.