seeking a Bank Recons Clerk on a contract basis. You will be responsible for reconciling bank accounts resolving queries and communicating with stores and the bank. Matric plus solid work experience. Post matric including, inter alia, bank reconciliations, foreign currency translation and conversion, bank card queries, resolving resolving bank discrepancies etc. Experience within a team dynamic would be advantageous Compute literate
organized and detail-oriented Procurement Officer to manage our company's procurement process and activities activities. The procurement officer's responsibilities include developing purchasing strategies, maintaining positive overseeing the procurement process from order placement to delivery. Develop and implement procurement strategies agreements and quality standards. Coordinate with internal stakeholders to align procurement activities with business needs. Maintain accurate records of procurement transactions, contracts, and vendor information
Introduction One of the TOP banks in S.A. Description One of the TOP banks in S.A. is seeking an experienced CA / CIA / CISA / CFSA No less than 5 years' in banking (compliance / risk / audit) Client centric Business CA / CIA / CISA / CFSA No less than 5 years' in banking (compliance / risk / audit) Client centric Business
One of the TOP banks in S.A. is seeking an experienced Audit Portfolio Manager to join their JHB team CISA / CFSA
is mitigated in
accordance to business standards.
Job Responsibilities
• Apply knowledge of banking sector, digital transformation, and emerging risks
quantitative data
• Financial services; preferable banking – retail and commercial exposure (products and
and
or/channels)
• Communicating standards to others
• Consolidate data from various sources
um Experience Level
5+ years in banking (preferably within Auditing, Risk or Complianc
organized and detail-oriented Procurement Officer to manage our company's procurement process and activities activities. The procurement officer's responsibilities include developing purchasing strategies, maintaining positive overseeing the procurement process from order placement to delivery. Develop and implement procurement strategies agreements and quality standards. Coordinate with internal stakeholders to align procurement activities with business needs. Maintain accurate records of procurement transactions, contracts, and vendor information
accruals.
Main duties:
To check bank statements for suspicious transactions
Report done outside the system (FNB)
Cash book and Bank reconciliation
Conduct cash book entry to (Wednesdays)
Check if all documents align with the procurement policy
Capture journals on Everest
Conduct level Bank authorisation
Confirmation of budget allocation for any deviation on procurement
Filing form
Effect the payments on the FNB platform
Monthly Bank reconciliations
Do credit card and petty cash
Compliance Monitoring Analyst with a focus on F AIS, Banks Act, Data Privacy and Garnishee orders. The purpose risks across the bank. The incumbent enforces and upholds Bank's compliance standards. The Monitoring Compliance Monitoring Analyst with a focus on FAIS, Banks Act, Data Privacy and Garnishee orders. Job Purpose risks across the bank. The incumbent enforces and upholds Bank's compliance standards. The Monitoring consolidation skills in respect of key internal to Bank committees, from a Regulatory Compliance perspective
Compliance Monitoring Analyst with a focus on F AIS, Banks Act, Data Privacy and Garnishee orders. The purpose risks across the bank. The incumbent enforces and upholds Bank's compliance standards. The Monitoring Compliance Monitoring Analyst with a focus on FAIS, Banks Act, Data Privacy and Garnishee orders. Job Purpose risks across the bank. The incumbent enforces and upholds Bank's compliance standards. The Monitoring consolidation skills in respect of key internal to Bank committees, from a Regulatory Compliance perspective
thereof Creating bank templates for payments and loading all payments onto the bank Importing and uploading of cashbooks and completing cash book allocations Bank reconciliations Month-end processing of Sales, Cost Administration Application of Financial controls Basic Procurement Process SAGE X3 Key Competencies Apply and interpret