costs to other areas or business units within the bank, requiring excellent interpersonal skills and a and customer levels Segmenting these costs to other areas/business units within the bank Gaining a thorough running an activity-based costing model within a banking environment. Proficiency in Excel is essential in running an activity-based costing model in a banking environment is essential Proficiency in Excel is
costs to other areas or business units within the bank, requiring excellent interpersonal skills and a and customer levels Segmenting these costs to other areas/business units within the bank Gaining a thorough running an activity-based costing model within a banking environment. Proficiency in Excel is essential in running an activity-based costing model in a banking environment is essential Proficiency in Excel is
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 supervision Attention to detail Demonstrate high level of imitativeness Demonstrate good planning and organizing
Our client in the banking industry is looking for a Reconciliation Officer! To oversee accurate and -4 years
stakeholders are done so in accordance with service level agreements Strict monitoring and actioning of all Internal or External Audit queries Our client in the banking industry is looking for a Reconciliation Officer contract 3-4 years B Comm or equivalent tertiary level education Trade Services knowledge, including Back knowledge of the mechanics of reconciliations High level ability to work with Excel including Pivot tables functions external to the teams at a supervisory level
supplier payments on the banking system. Debtors: Manage daily revenue capture via bank transactions. Ensure anomalies immediately. Reconciliations: Process daily bank cashbooks and reconciliations. Reconcile payment auditors for annual auditing. Coordinate with the bank for general enquiries and communications. General
Introduction One of the TOP banks in S.A. Description One of the TOP banks in S.A. is seeking an experienced No less than 3 years' experience in corporate banking, experience in global market recons Knowledge of No less than 3 years' experience in corporate banking, experience in global market recons Knowledge of
supplier payments on the banking system. Debtors: Manage daily revenue capture via bank transactions. Ensure anomalies immediately. Reconciliations: Process daily bank cashbooks and reconciliations. Reconcile payment auditors for annual auditing. Co-ordinate with the bank for general enquiries and communications. General
Treasury processes: - Bank Statement Processing - Bank Account Management - In House Bank and Cash Management
Group Internal Audit (GIA) team at our client, a top bank, is dedicated to providing independent, objective selection.
Join our team at our client, a top bank, and play a vital role in enhancing our internal