transactions, reconciling accounts, preparing reports, assisting with audits, and performing ad-hoc projects 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 reconciliations unreconciled items Monitor bank accounts daily Ensure all payments and receipts on bank accounts are timely ensuring that they are accessible to users Prepare bank recons for all EFT payments such that actual payments
transactions, reconciling accounts, preparing reports, assisting with audits, and performing ad-hoc projects 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 reconciliations unreconciled items Monitor bank accounts daily Ensure all payments and receipts on bank accounts are timely ensuring that they are accessible to users Prepare bank recons for all EFT payments such that actual payments
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 unreconciled items. • Monitor bank accounts daily. • Ensure all payments and receipts on bank accounts are timely 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
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 unreconciled items. • Monitor bank accounts daily. • Ensure all payments and receipts on bank accounts are timely 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
and on-boarding requirements as required by the Bank's documented policies and procedures. To provide that all information is captured accurately on the Bank's operating system FICA policies are strictly enforced times are adhered too Mobile Banking To review and approve digital banking profiles To review and approve approve linking of Transactional banking Accounts To review and approve change of password To review and requirements as and when required Matric Certificate in Banking or Similar Market Related
and on-boarding requirements as required by the Bank's documented policies and procedures. To provide that all information is captured accurately on the Bank's operating system FICA policies are strictly enforced times are adhered too Mobile Banking To review and approve digital banking profiles To review and approve approve linking of Transactional banking Accounts To review and approve change of password To review and requirements as and when required Matric Certificate in Banking or Similar Market Related
regulations such as tax filing and financial reporting. You will lead through influence and provide guidance management, financial reporting, and continuous improvement in data analytics and reporting. What you'll do knowledge of SARS Efiling and dealing with SARS Update bank accounts and process transactions Manage debtors/creditors: Do weekly payments to strict deadlines, manage banks, and manage payroll run Be responsible for ageing
Seeking a savvy Sherlock Holmes of banking and payments If you have a knack for deciphering financial fast-paced world of finance Requirements: 3-5 Years Banking Experience Origination Pre-Processing Card experience knowledge Payment Channels Corporate Payments Business Banking Hit apply today and we will be in touch
one of our banking client. Java Full stack Developer with Angular, 7 years experience , Banking experience Developer ( With Angular) for one of our clients in banking . Its a hybrid position (3 days in the office weekly)
and on-boarding requirements as required by the Bank's documented policies and procedures. To provide correctly according to their dealings within the Bank To update CIFS, upload ODD documents and COB team when required Minimum - Matric/Certificate in Banking FICA experience Market Related