seeking a Bank Recons Clerk on a contract basis. You will be responsible for reconciling bank accounts resolving queries and communicating with stores and the bank. Matric plus solid work experience. Post matric including, inter alia, bank reconciliations, foreign currency translation and conversion, bank card queries, resolving resolving bank discrepancies etc. Experience within a team dynamic would be advantageous Compute literate
Introduction One of the TOP banks in S.A. Description One of the TOP banks in S.A. is seeking an experienced CA / CIA / CISA / CFSA No less than 5 years' in banking (compliance / risk / audit) Client centric Business CA / CIA / CISA / CFSA No less than 5 years' in banking (compliance / risk / audit) Client centric Business
One of the TOP banks in S.A. is seeking an experienced Audit Portfolio Manager to join their JHB team CISA / CFSA
Driven Audits:
• Apply knowledge of banking sector, digital transformation, and emerging risks
quantitative data
• Financial services; preferable banking – retail and commercial exposure (products and
um Experience Level
5+ years in banking (preferably within Auditing, Risk or Complianc
ical / Professional Knowledge
• Banking experience and emerging risks
• Changing digital
Outputs and Responsibilities: Output 1 - Cash and Bank Management: Assisting with the monitoring of daily Central contact for liaising between the group and ABSA, which includes opening and closing accounts, dealing dealing with credit cards, forex payments and other banking requirements. Also involves assisting brands within preparing and signing off on forms required for their banking needs. Loading payments on an ad-hoc basis when
Outputs and Responsibilities: Output 1 - Cash and Bank Management: Assisting with the monitoring of daily Central contact for liaising between the group and ABSA, which includes opening and closing accounts, dealing dealing with credit cards, forex payments and other banking requirements. Also involves assisting brands within preparing and signing off on forms required for their banking needs. Loading payments on an ad-hoc basis when
Outputs and Responsibilities: Output 1 - Cash and Bank Management: Assisting with the monitoring of daily Central contact for liaising between the group and ABSA, which includes opening and closing accounts, dealing dealing with credit cards, forex payments and other banking requirements. Also involves assisting brands within preparing and signing off on forms required for their banking needs. Loading payments on an ad-hoc basis when
of responsibilities and could be changed from time-to-time per business requirements. Maintenance of customer weekly basis Reconciliation on debtors, creditors, bank, petty cash transactions Compile Pay Roll monthly loading payroll payments on Bank Account Load creditors payments on the bank account for authorization work independently, as well as part of a team Must be able to manage own time, effectively Excellent attention
statement, record receipts to accounting system on time. Creditor's control - process supplier's invoice payments to accounting system on time. Process daily cash books, make bank reconciliation. Manage local and information updated in the system. Co-ordinate with bank for general enquiries and communications. Create auditors for annual auditing Position 2: SPARE PARTS ADMINISTRATOR Responsibilities: Streamline and optimize innovative solutions for continuous improvement Ensure on-time delivery and cost-effective strategies Position
Administrator Prepare and process journals and payments on Banking System and Direct Transact • Upload monthly branch month end procedures. • Prepare weekly and monthly Bank Reconciliations • Prepare monthly General Ledger Monitor bank accounts daily. • Ensure all payments and receipts on bank accounts are timely recorded ensuring that they are accessible to users. • Prepare bank recons for all EFT payments such that actual payments submitting for approval. • Resolve all queries. • Bank reconciliations are prepared for all EFT payments