Key requirements
of the organization, together with control of all bank accounts, petty cash floats and organizational debit accuracy in terms of donor allocation Liaise with programme staff to ensure prompt payment, submission of loaded accurately and timeously on the various banking platforms Ensure that accurate payment schedules
SAICA Trainee Accountant Accounting Graduate that would like to study towards qualifying as a CA while uD83CuDF1F We're Accounting on You uD83CuDF1F Graduates with a completed Accounting degree at a SAICA-accredited and currently enrolling or studying towards Post Graduate Diploma in Accounting (PDGA) - Intake for commencement
for the CIB business unit contributing toward the bank and the group requirements to SARB-PA as well as business analysis is conducted in line with the set standards. Enhance processes; policies and procedures by recommendations. Ensure understanding and compliance to banking regulations as well as internal policies. Manage proposals Conducting needs analysis Communicating standards to others Answering stakeholder questions Preparing Minimum Experience Level 2 – 4 years' experience in Banking/Financial services environment Negotiable contract
for the CIB business unit contributing toward the bank and the group requirements to SARB-PA as well as business analysis is conducted in line with the set standards. Enhance processes; policies and procedures by recommendations. Ensure understanding and compliance to banking regulations as well as internal policies. Manage proposals Conducting needs analysis Communicating standards to others Answering stakeholder questions Preparing Minimum Experience Level 2 – 4 years' experience in Banking/Financial services environment Negotiable contract
dynamic auditing firm is looking to on board recent graduates or students that are starting out a career in
supplier payments on the banking system. Debtors: Manage daily revenue capture via bank transactions. Ensure anomalies immediately. Reconciliations: Process daily bank cashbooks and reconciliations. Reconcile payment auditors for annual auditing. Co-ordinate with the bank for general enquiries and communications. General
Performing bank reconciliations. Completing FIC Reporting. Handling authorization for online banking payments
Performing bank reconciliations. Completing FIC Reporting. Handling authorization for online banking payments
accurate timely manner Reconciliations: Assist with bank reconciliations and ensure descrepancies are reosvled