Reference: NCM001728-RMt-1 An amazing opportunity for you Job & Company Description: This client of mine is looking for an outside the box thinking professional to join the team on a 12 month contract. The successful candidate to fill the role will be responsible with coordinating and conducting
Daily reconciliation of Cash Cover, collateral, Call and Margin accounts Ensuring attention to detail when screening of position and cash reconciliations submitted to stakeholders and the timely escalation of any discrepancies as and when they are encountered The implementation of processes and con
The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of s
controls are properly designed and implemented; general ledgers, trial balances and financial reports represent within the structure and the FM looks after the general ledger for all of them. There is a wonderful working
Introduction One of the TOP banks in S.A. Description One of the TOP banks in S.A. is seeking an experienced Transaction Analyst / Specialist to come and work for them on a 2-month assignment. Must be based in JHB. Responsibilities: Reconciliations - margin, collateral and cash cover Resolution of r
Analyst, Other, Johannesburg. Company Name: FROGG Recruitment. KYC Analyst Johannesburg Gauteng Remote
Location: Cape Town (Hybrid) or Johannesburg (Hybrid)
Contract Term: 12 timely manner.
Key Tasks (General):
will be based at Head Office in Bedfordview, Johannesburg. Job Description: Preparation of Group and company
Reconciliation Credit notes Process GL Prepare payment runs General Creditors duties At least 3 years experience in
Department experience for a banking Sector in Johannesburg. MUST have a CLEAR Credit and Crminal record