Reference: NFR003868-Abi-1 A leading Investment banking firm is seeking an accomplished Corporate Finance high-flying clients within industries such as insurance as well as venture capital and fintech. Duties negotiation of Legal Agreements. Post Investment Services. Job Experience & Skills Required: CA(SA) CA(SA). 5 or more years of experience investment banking/corporate finance/private equity. Top notch academics
and record data from bank statements. Process Customer Payments : Ensure all customer cash received is promptly efficiently. Investigate Discrepancies : Reconcile customer accounts to identify and resolve any discrepancies about the status of customer accounts and any discrepancies found. Handle Ad-Hoc Bank Transactions : Process Process various bank transactions such as interest and fees. Daily Bank Reconciliation : Perform daily daily reconciliation of bank statements to maintain accurate records. Support Accounts Payable : Allocate
and record data from bank statements. Process Customer Payments : Ensure all customer cash received is promptly efficiently. Investigate Discrepancies : Reconcile customer accounts to identify and resolve any discrepancies about the status of customer accounts and any discrepancies found. Handle Ad-Hoc Bank Transactions : Process Process various bank transactions such as interest and fees. Daily Bank Reconciliation : Perform daily daily reconciliation of bank statements to maintain accurate records. Support Accounts Payable : Allocate
Transactions: You will be responsible for capturing all bank statement transactions accurately. This includes recording bank statement data on a daily basis. Customer Receipts Allocation: Allocate customer receipts fashion. Reconciliation: Daily reconciliation of bank statements to ensure all transactions are accounted Communication and Reporting: Report the status of customer accounts and any discrepancies to Regional Credit with customers and stakeholders to resolve queries. Ad-hoc Financial Tasks: Process ad-hoc bank transactions
Transactions: You will be responsible for capturing all bank statement transactions accurately. This includes recording bank statement data on a daily basis. Customer Receipts Allocation: Allocate customer receipts fashion. Reconciliation: Daily reconciliation of bank statements to ensure all transactions are accounted Communication and Reporting: Report the status of customer accounts and any discrepancies to Regional Credit with customers and stakeholders to resolve queries. Ad-hoc Financial Tasks: Process ad-hoc bank transactions
record data from bank statements. Process ad-hoc bank transactions, such as interest and bank fees. Reconcile Reconcile bank statements daily. Process all received customer cash. Ensure accurate application of cash to to customer accounts. Allocate cash appropriately and resolve any related queries promptly. Verify and discrepancies by reconciling customer accounts. Report the status of customer accounts and any discrepancies Regional Finance Teams. Communicate all queries with customers and other stakeholders in a timely manner Job
record data from bank statements. Process ad-hoc bank transactions, such as interest and bank fees. Reconcile Reconcile bank statements daily. Process all received customer cash. Ensure accurate application of cash to to customer accounts. Allocate cash appropriately and resolve any related queries promptly. Verify and discrepancies by reconciling customer accounts. Report the status of customer accounts and any discrepancies Regional Finance Teams. Communicate all queries with customers and other stakeholders in a timely manner Job
Allocation: Record and allocate deposits received from bank statements, including calculating discounts where resolution. Query Resolution: Address and resolve customer queries promptly, including issues related to information is current and accurate. Liaise with credit insurers regarding new account approvals. Education and
Allocation: Record and allocate deposits received from bank statements, including calculating discounts where resolution. Query Resolution: Address and resolve customer queries promptly, including issues related to information is current and accurate. Liaise with credit insurers regarding new account approvals. Education and
post articles experience Experience in the insurance and banking (preferable) sector Management experience