Analyst: Banking: 1 Year FTC This invitation is for an amazing candidate to join the banking client and for the CIB business unit contributing toward the bank and the group requirements to SARB-PA as well as business analysis is conducted in line with the set standards. Enhance processes; policies and procedures by recommendations. Ensure understanding and compliance to banking regulations as well as internal policies. Manage proposals l Conducting needs analysis l Communicating standards to others l Answering stakeholder questions l
Regulatory Reporting Analyst: Banking: 1 Year FTC
This invitation is for an an amazing candidate to join the banking client and produce and supply regulatory reporting requirements for the CIB business unit contributing toward the bank and the group requirements to SARB-PA as well as business analysis is conducted in line with the set standards.
Enhance processes; policies and procedures
Ensure understanding and compliance to banking regulations as well as internal policies.
Manage
One of the TOP banks in S.A. is currently looking at filling a maternity role as a JSE Equity Settlements
One of the TOP banks in S.A. is seeking an experienced BSc / BCom candidate with Management experience coding in SAS / SQL, AML and Fraud experience, banking sector experience
Responsible f
Introduction One of the TOP banks in S.A. Description One of the TOP banks in S.A. is currently looking Escalate incidents Must have: Grade 12 Banking diploma Banking / relevant degree No less than 5 years' years' relevant experience, must have worked in the bank environment Excellent English communication Experience deal or trade life cycles Profile One of the TOP banks in S.A. is currently looking at filling a maternity Escalate incidents Must have: Grade 12 Banking diploma Banking / relevant degree No less than 5 years'
marketing. This role requires someone from the banking or insurance sector - this is non negotiable. Candiate records & achievements) Must come from the banking or insurance industry R12 000 - R22 000 basic
function:
Daily cash book processing x 3 (Nedbank / Absa / Std bank)
Debtors (2 x debtor schedules
preparation of monthly accruals. Main duties: To check bank statements for suspicious transactions Report suspicious for the payment done outside the system (FNB) Cash book and Bank reconciliation Conduct cash book entry Everest Conduct EFT for payments Do second level Bank authorisation Confirmation of budget allocation employees (FNB) Complete the payment request form Effect the payments on the FNB platform Monthly Bank reconciliations supporting documents for reconciliation Run Bank changes report Capture bank changes on the system Creditors report
Conveyancing Secretary Must have work with Standard band and FNB Bonds Must be able to work independently
Conveyancing Secretary Must have work with Standard band and FNB Bonds Must be able to work independently