Reference: NFR003521-THM-1 Begin an exhilarating professional journey with our client's team as a SAIPA Trainee Your financial acumen will be instrumental in enhancing precision and guiding strategic financial endeavors within a dynamic work setting. Propel your career forward with substantial resp
Reference: NFR003414-THM-1 Begin an exhilarating professional journey with our client's team as a SAIPA Trainee Your financial acumen will be instrumental in enhancing precision and guiding strategic financial endeavors within a dynamic work setting. Propel your career forward with substantial resp
Introduction One of the Top banks in S.A. Description One of the TOP banks in S.A. is looking for experienced
onboarding new corporate customers for various banking services according to relevant policies and procedures investment banking environment, you are familiar with providing various corporate banking services to investment banking environment Managerial experience Familiarity with providing corporate banking including including general banking facility, revolver, term loan, project finance, syndication loan business to large
onboarding new corporate customers for various banking services according to relevant policies and procedures investment banking environment, you are familiar with providing various corporate banking services to investment banking environment Managerial experience Familiarity with providing corporate banking including including general banking facility, revolver, term loan, project finance, syndication loan business to large
requires 2-5 years management in Cashbook, Bank Reconciliation, Bank KYCs, Forex exposures, FX transactions
market leader. Banking Importing of bank transactions on a daily basis, from STD bank to excel and from from excel to accounting system (/- 51 buildings) Bank allocations – allocation of incoming funds to owner done monthly (/- 51 buildings) Saving of month's bank statement on server (/- 51 buildings) Unallocated unallocated data to admin and if no reply, to STD bank for assistance. Debit Order Data capture information invoice payments – process loaded journal in the bank to pay attorneys Credit journals – process as requested
including accounts payable, bank, fixed assets, and general ledger entries. Reconcile bank statements with the accounts. Perform Accounts Payable; Fixed Assets; Bank; GL Recons. Audit file preparation. Relevant Finance
including validating, categorizing, and logging bank statement data. Manage all incoming customer payments miscellaneous bank transactions, such as interest and bank fees. Perform daily reconciliation of bank statements
including validating, categorizing, and logging bank statement data. Manage all incoming customer payments miscellaneous bank transactions, such as interest and bank fees. Perform daily reconciliation of bank statements