client, a leading financial institution in the banking industry, is seeking a highly skilled and experienced a strong background in credit analysis in the banking industry, excellent financial modeling skills, in the banking industry Strong analytical and financial modeling skills Knowledge of banking regulations
in VAF and specifically experience with Standard Bank R20,000 - R25,000ctc Minimum requirements: LLB Newly post admissions experience Experience with Standard Bank VAF Litigation Excellent Communication in English
We have an exciting opportunity with one of our Banking clients in Rosebank, Johannesburg. This role sits qualification. Minimum of 5 years' experience within banking/financial sector. Sourcing and Governance and Risk from suppliers. Sourcing experience withing the banking/financial sector. SRM (Supplier Relationship Management)
Loading of payments on the FNB Banking system Loading of new beneficiaries on FNB Caputuring of Budgets on
and the administering of payments to the trust bank account Month end reconciliation of all section daily EFT payments in respect of business and trust bank accounts Preparation of EFT reconciliations used new month and the printing of fee earner reports FNB Bank Recon Maintenance of the Fixed Asset Register
and the administering of payments to the trust bank account Month end reconciliation of all section daily EFT payments in respect of business and trust bank accounts Preparation of EFT reconciliations used new month and the printing of fee earner reports FNB Bank Recon Maintenance of the Fixed Asset Register
software or spreadsheets. Bank Reconciliations: Ensuring alignment between bank statements and cash book the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states
financial reporting for Chandling International. Process Bank transactions (Rands) accurately into Pastel Evolution regarding the imports, rebates, and refunds, load onto FNB, using the correct BOP codes and SARB authorities the collection of cash from the reps and with banking when required. Vet debit orders and ensure that Complete the Daily Analysis, Daily Sales, and Banking reports. Manage the Creditors and Debtors teams
approvals are attached for payment. Checking of banking details. Checking due dates before submitting of is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding
approvals are attached for payment. Checking of banking details. Checking due dates before submitting of is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding