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
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)
working with Caseware, cashbooks, bank recons, loans, cost centre recons and asset ledgers. Must have
based in Fairview Johannesburg, Gauteng . The role calls for a loyal, and experienced individual, who has 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
submission of monthly financial results to Support Centre within in the set deadlines. Balance Sheet recons timeously submission of annual budget to Support Centre. Ensuring the Region's financial results forecast and timeously submission of forecasts to Support Centre. Ensuring proper stock management at units. Ensuring Ensuring unit adhering to SOP's. Ensure cash is banked timeously. Accurate and timeously submission of of daily financial reporting to Support Centre. Follow up immediately on areas of concern for e.g. low
Evolution is an advantage Responsibilities: Cashbooks, bank reconciliations, and allocation of deposits. Invoicing payments on Standard Bank's business online payments. Process debit order collections on Standard Bank's business
collection procedures and managing bookings in terms of standard terms and conditions. Performing reconciliations Consulting with other departments such as Contact Centre, Setup, Sales, etc o Cancelling bookings that are etc o Bookings modified after departure date o Bank reconciliation of Collections account o Credit card Providing additional information for refund payments to banks and treasury as required o Preparing confirmation control requirements: o Submit required documents to banks for exchange control requirements o Prepare information
educate risk consultants on industry trends, standards and risk management skills, assisting with the educate risk consultants on industry trends, standards and risk management skills, assisting with the life underwriting and administration industry. Call centre experience would be beneficial. Knowledge of
educate risk consultants on industry trends, standards and risk management skills, assisting with the educate risk consultants on industry trends, standards and risk management skills, assisting with the life underwriting and administration industry. Call centre experience would be beneficial. Knowledge of
finance leases. Should you have any queries please call Antoinette on 0861 FENRIS (336747). Responsibilities Approves creditors recons, loads payments in banking system. Weekly sales reporting. Liaise with both