5) in the banking environment with Economics, Finance, Statistics, Business Economics, Banking or Accounting
5) in the banking environment with Economics, Finance, Statistics, Business Economics, Banking or Accounting
Pastel - debtors, creditors, journals, reconciling bank accounts, invoicing, managing the fixed asset register entries/journals. Reconciliation: Processing and reconciling bank accounts, credit cards accounts, petty cash accounts clients on unpaid bills. Reconciling bank statements: Reconciling bank statements to ensure that all transactions balances in the accounting software matches the bank statements received from the financial institutions
Pastel - debtors, creditors, journals, reconciling bank accounts, invoicing, managing the fixed asset register entries/journals. Reconciliation: Processing and reconciling bank accounts, credit cards accounts, petty cash accounts clients on unpaid bills. Reconciling bank statements: Reconciling bank statements to ensure that all transactions balances in the accounting software matches the bank statements received from the financial institutions
costs to other areas or business units within the bank, requiring excellent interpersonal skills and a these costs to other areas/business units within the bank Gaining a thorough understanding of the costs involved running an activity-based costing model within a banking environment. Proficiency in Excel is essential in running an activity-based costing model in a banking environment is essential Proficiency in Excel is
costs to other areas or business units within the bank, requiring excellent interpersonal skills and a these costs to other areas/business units within the bank Gaining a thorough understanding of the costs involved running an activity-based costing model within a banking environment. Proficiency in Excel is essential in running an activity-based costing model in a banking environment is essential Proficiency in Excel is
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. Coordinate with the bank for general enquiries and communications. General
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
for the CIB business unit contributing toward the bank and the group requirements to SARB-PA as well as recommendations Ensure understanding and compliance to banking regulations as well as internal policies Manage Minimum Experience Level: 2 – 4 years' experience in Banking/Financial services environment
for the CIB business unit contributing toward the bank and the group requirements to SARB-PA as well as recommendations Ensure understanding and compliance to banking regulations as well as internal policies Manage Minimum Experience Level: 2 – 4 years' experience in Banking/Financial services environment