analysis experience.
SAFE
5-10 years banking experience
area architecture and design.
Provide high-level roadmaps for solution implementation.
Matrix
Group Talent Acquisition Specialist: Banking: 1 Year FTC
The invitation is for
of systems: 1 year FTC
Banking Industry: 1 Year Fixed Term Contract
Key
functional/technical area.
Senior Business Analyst: Agile Methodologies: Banking: 1 year FTC
Must have 10+
dependencies, and enterprise delivery up to senior level.
NQF Level • Advanced Diplomas/National 1st Degrees Preferred IIBA
Experience Minimum Experience Level: 5 - 8 years BA experience, manage multiple
Senior Business Analyst: Agile Methodologies: Banking: 1 year FTC Must have 10 Years experience in Agile dependencies, and enterprise delivery up to senior level. Conduct system demos and contribute to Inspect Formal Qualifications Essential Qualifications : NQF Level • Advanced Diplomas/National 1st Degrees Preferred endorsed by IIBA Experience Minimum Experience Level : 5 - 8 years BA experience, manage multiple IT
Senior Business Analyst: Banking: 1 year FTC
IIBA Endorsed Certification:
dependencies, and enterprise delivery up to senior level.
NQF Level • Advanced Diplomas/National 1st Degrees Preferred IIBA
Experience Minimum Experience Level: 5 - 8 years BA experience, manage multiple
Introduction One of the TOP banks in S.A. Description One of the top Banks in S.A. is looking for an experienced interested in continuous upskilling Someone from banking sector who worked on Agile projects IT degree Advanced analysis / certificate in programme analysis / entry certificate business analysis - PLUS Data analysis analysis - AI / Automation Profile One of the top Banks in S.A. is looking for an experienced Business Process interested in continuous upskilling Someone from banking sector who worked on Agile projects IT degree Advanced
accruals.
Main duties:
To check bank statements for suspicious transactions
Report (FNB)
Cash book and Bank reconciliation
Conduct cash book entry to reconcile with the income
Do Everest
Conduct EFT for payments
Do second level Bank authorisation
Confirmation of budget allocation form
Effect the payments on the FNB platform
Monthly Bank reconciliations
Do credit card and petty cash documents for reconciliation
Run Bank changes report
Capture bank changes on the system
Creditors
invoices, purchase orders, expense reports, journal entries, and capitalizing of placed devices as assets. members to resolve discrepancies and address data entry issues. Generate and distribute financial reports proficiency in ERP system functionalities and data entry processes. Adhere to established internal controls system-related issues or queries encountered during data entry or reconciliation processes. Track progress of ERP by management. EDUCATION: FORMAL QUALIFICATIONS Level of Education: Bachelor's Degree in Finance/Accounting