DT prod issues Data integrity issues relating to Bank service. Effects not cleared base 1, base 2, SMS provide Branch support for: internet banking / corporate banking / enterprise & UDT. Cards: order of interchange for the respective banks monthly. Extracts the bank's invoices from Visa Online monthly thereafter forwards to the finance department for processing of payment – inclusive of Bank serve, ccd, DT, FG Monitors and maintains key contracts and Service Level Agreements as per the end dates for renewal purposes
analytical abilities and administrative skills. • High level of attention to detail. • Effective time management; expected to enter into a 12-month contract The post Finance Internship appeared first on freerecruit.co.za
independent corporate functions including commercial, finance HR, legal and operations. The Group has gross revenue professionals directly (group finance) and indirectly (regional finance teams) to produce the Group's annual budgets and regular forecasts. Build robust finance processes to ensure the integrity of reported information CEO and CFO - Group Finance Head Office Team - Regional and Legal Entity Finance Teams - Group Senior with post-graduate qualification in accounting or finance (Looking to relocate to the coast) • Minimum of
of the regions, performance of the loan book, financing agreements and securitisation structures. Responsibilities: manage customer experience by monitoring service levels delivered, engaging with clients, addressing complex 10 years' experience in the Commercial Property Finance environment A minimum of 2 years' staff leadership
Finance & Accounts Clerk Debtors | eThekwini Durban
Salary: R16K
Complement Recruitment are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position
MINIMUM REQUIREMENTS:
This role will report to the Finance Executive and assume full responsibility for product costing the Costing functionality within the Corporate Finance Structure by identifying, developing, and implementing the responsibility of a SAP Super User on the finance and costing module and attending to the processes deliverables and, informing and engaging with the Finance Executive on the application of options/ alternative improvement.
3. SAP/ FINANCE COSTING SUPER USER
3.1. Filtering
The Finance Administrator is responsible for a wide range of financial and accounting duties to support support the Finance Division. This includes processing financial transactions, reconciling accounts, preparing 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
CA (SA) with 5 years post articles experience Listed experience Consolidations experience Logistics / Manufacturing experience
Embark on your career journey within the Financial Services Sector. We seek an energetic individual to collaborate with us in enhancing lives by facilitating financial freedom. Through comprehensive training, support, and growth pathways, this presents an exceptional chance with boundless opportunit