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 stakeholders to obtain buy-in for concepts and ideas Data analysis Writing business proposals Conducting needs
Seeking a savvy Sherlock Holmes of banking and payments If you have a knack for deciphering financial fast-paced world of finance Requirements: 3-5 Years Banking Experience Origination Pre-Processing Card experience knowledge Payment Channels Corporate Payments Business Banking Hit apply today and we will be in touch
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'
Review, analyse, and consolidate relevant economic data and information. Monitor, understand, and communicate and their sources. Analyse and interpret economic data to provide insights that enable decision making making. Create and develop customized tools that capture and define relevant cost factors to help in understanding abreast of the external economic environment and data costing and technology sources identified. Keep
the delivery notes. Capture all delivery notes on Pastel and Opus correctly. Capture delivery note on the queries between the expected schedules and Opus. Capture the opening balances for stock movement at the
the delivery notes. Capture all delivery notes on Pastel and Opus correctly. Capture delivery note on the queries between the expected schedules and Opus. Capture the opening balances for stock movement at the
Review, analyse, and consolidate relevant economic data and information. Monitor, understand, and communicate and their sources. Analyse and interpret economic data to provide insights that enable decision making making. Create and develop customized tools that capture and define relevant cost factors to help in understanding abreast of the external economic environment and data costing and technology sources identified. Keep
of remote work. Job description: 1. Processing/Capturing /-400 invoices per month in Accounts Payable.
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
DESCRIPTION OF TASKS Engage in the implementation of the bank's risk management function. Engage in the implementation preferably in a banking environment Membership of IRMSA or GARP advantageous Banking/audit / financial