of Labour, Department of Transport). Creditors: Capture all authorized invoices in Pastel promptly. Manage 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
of Labour, Department of Transport). Creditors: Capture all authorized invoices in Pastel promptly. Manage 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
Introduction One of the TOP banks in S.A. Description One of the TOP banks in S.A. is seeking an experienced 6 - 8 years' : Data analysis, coding in SAS / SQL, AML and Fraud experience, banking sector experience Delivery of annual audit plan Attend audit meetings Data analysis Execute audit Draft audit reports Must 6 - 8 years' : Data analysis, coding in SAS / SQL, AML and Fraud experience, banking sector experience Delivery of annual audit plan Attend audit meetings Data analysis Execute audit Draft audit reports Must
adding value to the bank. Identify and resolve business problems timeously by analyzing data and reports from recommendations. Ensure understanding and compliance to banking regulations as well as internal policies. Manage strategy; objectives and values by reviewing the bank and Business Unit Plan and ensuring delivered systems; stakeholders to obtain buy-in for concepts and ideas Data analysis Writing business proposals Conducting needs Acumen Business principles Communication Strategies Data analysis Governance, Risk and Controls policies
administering paperwork as per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction and regularly capturing data into the information system to enable access to reliable data and reporting
administering paperwork as per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction and regularly capturing data into the information system to enable access to reliable data and reporting
experience in a Transactional management role in the banking or financial services industry of which 2-3 years specialist level
have Fraud and Risk Department experience for a banking Sector in Johannesburg. MUST have a CLEAR Credit Register risk event on case management system by capturing information within timelines and escalate to management distribution. Matric / Grade 12 2-5 years ' experience in banking and / or operational back-office environment in
have Fraud and Risk Department experience for a banking Sector in Johannesburg. MUST have a CLEAR Credit Register risk event on case management system by capturing information within timelines and escalate to management distribution. Matric / Grade 12 2-5 years ' experience in banking and / or operational back-office environment in
for the CIB business unit contributing toward the bank and the group requirements to SARB-PA as well as stakeholders. To perform financial analysis on business data in order to influence and communicate effectively resolve business problems timeously by analyzing data and reports from various sources Provide meaningful recommendations Ensure understanding and compliance to banking regulations as well as internal policies Manage Minimum Experience Level: 2 – 4 years' experience in Banking/Financial services environment