One of the TOP banks in S.A. is seeking an experienced BSc / BCom candidate with Management experience coding in SAS / SQL, AML and Fraud experience, banking sector experience
Responsible f
Group Internal Audit (GIA) team at our client, a top bank, is dedicated to providing independent, objective selection.
Join our team at our client, a top bank, and play a vital role in enhancing our internal control and risk management processes. Apply now to be part of a dynamic and impactful organization!
miscellaneous payments and verification of supplier bank details COMPETENCY REQUIREMENTS KNOWLEDGE Knowledge under pressure Ability to work individually and as part of the team Ability to perform advanced financial
preparation of monthly accruals. Main duties: To check bank statements for suspicious transactions Report suspicious payment done outside the system (FNB) Cash book and Bank reconciliation Conduct cash book entry to reconcile Everest Conduct EFT for payments Do second level Bank authorisation Confirmation of budget allocation Effect the payments on the FNB platform Monthly Bank reconciliations Do credit card and petty cash reconciliations supporting documents for reconciliation Run Bank changes report Capture bank changes on the system Creditors report
Type: Contract, expected to work Full-Time hours
Primary Industry: South Africas # Local Beverage Partner.
As part of shaping our robust Talent pipeline, a vacancy Sciences
A Bellview. The Finance Intern is expected to work full-time hours under a contract arrangement.
Middelburg
Job Type: Contract, Full-Time
Primary Industry: Gradua South Africas # Local Beverage Partner.
As part of shaping our robust Talent pipeline, a vacancy environment
Creditors, Banking & Cash management:
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processes. This role involves managing the accurate and timely processing of payroll, ensuring compliance with and load petty cash and advance requests to the bank. Ensure the accuracy of the information before loading reconciliation submissions. Prepare bank reconciliation of the payroll bank account. Prepare monthly reconciliation
general finance support, including budgets, Forex, banking and cash management. Minimum Job Requirements: audit finding. Creditors, Banking & Cash management: Verify weekly bank transfers (creditor and wages) and analyse the debtors age analysis, ensuring timely payments from customer. Support with system automation
Audit finding. Creditors, Banking & Cash management: Verify weekly bank transfers (Creditor and wages) reports and payment. Approval of payment on the banking system. Monitor daily cash positions and cash flows and analyse the debtors age analysis, ensuring timely payments from customer. Creditors: Support with