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Virtual Branch Transactional Bank - Ssvbtb
Armstrong Appointments
eThekwini
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
share this job on whatsappFinancial Institution Manager Durban
Armstrong AppointmentseThekwini
R480 000.00 – R540 000.00 Manage external banking relationships – ABSA, Standard Bank, Standard Chartered Bank, Bank of New York Mellon setting, and progress management with related Group banks. Develop and guide strategy implementation for trade Comm, Board reports Training – provide training to staff on forex products and services Participate in projects requirements of the role. PREFERRED EXPERIENCE 2-5 years banking experience 2 years dealing room experience KNOWLEDGE
Foreign Treasury And Financial Institution Manager - Ssftfim R480 000.00 – R540 000.00
Armstrong AppointmentseThekwini
R480 000.00 – R540 000.00 Manage external banking relationships – ABSA, Standard Bank, Standard Chartered Bank, Bank of New York Mellon setting, and progress management with related Group banks. Develop and guide strategy implementation for trade Comm, Board reports Training – provide training to staff on forex products and services Participate in projects requirements of the role. PREFERRED EXPERIENCE 2-5 years banking experience 2 years dealing room experience KNOWLEDGE
Durban
Armstrong AppointmentseThekwini
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
Bookkeeper- Kzn
Durban North
Quick Books
- Daily bank recons
- Capturing and Managing bookkeeping volumes
- Ordering of Material
- Liaising with site staff to ensure sites comply material processes.
- The
Compliance Operations Officer - Customer On Boarding Market Related
Ad Hoc ClienteThekwini
and on-boarding requirements as required by the Bank's documented policies and procedures. To provide that all information is captured accurately on the Bank's operating system FICA policies are strictly enforced times are adhered too Mobile Banking To review and approve digital banking profiles To review and approve approve linking of Transactional banking Accounts To review and approve change of password To review and requirements as and when required Matric Certificate in Banking or Similar Market Related
Operations Officer Durban
Ad Hoc ClienteThekwini
and on-boarding requirements as required by the Bank's documented policies and procedures. To provide that all information is captured accurately on the Bank's operating system FICA policies are strictly enforced times are adhered too Mobile Banking To review and approve digital banking profiles To review and approve approve linking of Transactional banking Accounts To review and approve change of password To review and requirements as and when required Matric Certificate in Banking or Similar Market Related
Creditors
Durban
Monthly invoices and statements for payment from support staff within the firm.
Cashbook Clerk Durban
ApmceThekwini
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 order payments in the general ledger Performing staff debtor account reconciliations for certain business 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
Finance Administrator Durban
Affirmative Portfolios - DurbaneThekwini
R15 000 pm Administrator Prepare and process journals and payments on Banking System and Direct Transact • Upload monthly branch month end procedures. • Prepare weekly and monthly Bank Reconciliations • Prepare monthly General Ledger unreconciled items. • Monitor bank accounts daily. • Ensure all payments and receipts on bank accounts are timely ensuring that they are accessible to users. • Prepare bank recons for all EFT payments such that actual payments submitting for approval. • Resolve all queries. • Bank reconciliations are prepared for all EFT payments
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