Analyst: Banking: 1 Year FTC This invitation is for an amazing candidate to join the banking client and 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 Technical / Professional writing l Microsoft Office l Banking regulatory knowledge l IT / Banking knowledge Please note: communication
Intermediate Systems Administrator: 1 Year FTC: Banking
The successful System Administrator administrate the Voice-of-the-Client tools for the Banking Client: Cemantica (Client journey scalability, and sustainability in line with the Banks Business Strategy.
Essential Qual
Regulatory Reporting Analyst: Banking: 1 Year FTC
This invitation is for an an amazing candidate to join the banking client and produce and supply regulatory reporting requirements for the CIB business unit contributing toward the bank and the group requirements to SARB-PA as well as
Ensure understanding and compliance to banking regulations as well as internal policies.
Manage Experience Level: 2 – 4 years’ experience in Banking/Financial services environment
Technical
Relevant Qualification
Full function Credit Controller
Large Debtors book values
Collections
Strong recons
Age analysis
Available immediately
Fully bilingual Afrikaans and English
Requirements:
is looking to employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote processing
***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE***
This is an opportunity to join a large dealership selling one of the top brands. We are looking for a skilled Stock Controller who is able to work under pressure, multitask and produce accurate resu
Employer Description
Our client is a Logistics and Transportation company
Job DescriptionYou will be responsible for managing and maintaining accurate records of all creditors and ensuring timely and accurate processing of invoices and payments. Key responsibilities include receiving, review
The preparation of accurate balance sheet reconciliations and provide valid commentary. The ideal candidate would be responsible for: Preparing accurate daily, weekly, and monthly reports. The preparation of accurate balance sheet reconciliations and provide valid commentary. Resolving reconciling d
internal journals