on the banking system. Debtors: Manage daily revenue capture via bank transactions. Ensure timely invoicing anomalies immediately. Reconciliations: Process daily bank cashbooks and reconciliations. Reconcile payment credit card statements, and general ledger accounts. Timely reporting of inconsistencies. Reporting: Assist auditors for annual auditing. Coordinate with the bank for general enquiries and communications. General maintain confidentiality, handle pressure, and manage time effectively. Strong personality with a balanced
experience in a Transactional management role in the banking or financial services industry of which 2-3 years specialist level
innovation in SAP and finance solutions. Apply now to be part of our exciting journey Essential Skills Requirements: Treasury processes: - Bank Statement Processing - Bank Account Management - In House Bank and Cash Management
This is an evolving Top bank in S.A.
Will be trained on the banking products
Must to work 2pm - 10 pm or rotational shifts in day time
Must have own vehicle
seasoned Senior Business Analyst with extensive banking industry experience and a proven track record in strong analytical skills, a deep understanding of banking operations, and the ability to effectively communicate requirements for migration projects within the banking domain. Conduct thorough business process analysis operations. Provide subject matter expertise on banking regulations, compliance standards, and industry migration projects, and escalate as necessary to ensure timely resolution. Role Requirements: 5 years of experience
filing of the following is conducted and up to date. Bank account and debit order list,Prepare new budget finance folder Perform and facilitate the following banking transactions, transfers and reconciliations on basis:Credit cards transfers,Bank account reconciliation by drawing statement daily from bank and update on the Forex transfers,Inter-account transfers,Open new bank accounts,Order forex cash for petty cash box,Process forex payments, Upload new beneficiaries forex banking details,Upload new supplier and employee beneficiaries
on the banking system. Debtors: Manage daily revenue capture via bank transactions. Ensure timely invoicing anomalies immediately. Reconciliations: Process daily bank cashbooks and reconciliations. Reconcile payment credit card statements, and general ledger accounts. Timely reporting of inconsistencies. Reporting: Assist auditors for annual auditing. Co-ordinate with the bank for general enquiries and communications. General
Over time the scope of work may grow to include: Preparing Releasing of payments in Standard Bank Preparing specific entities Preparing of cash management daily bank balance sheet Preparing of the weekly stats for final tax returns Assist with managing bank accounts with Standard Bank Assist with the preparation of BEE
effective approaches to operate and adding value to the bank. Identify and resolve business problems timeously 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; development plan activities are completed within specified time-frame. Share knowledge and industry trends with writing skills Microsoft Office Banking regulatory knowledge IT / Banking knowledge
performance of and Lending products in support of the Banking products strategy Relevant degree. Post Graduate least 8 years' experience in financial services / banking product management. or product. development with customer with the best resolution within the shortest time frame. Manage Risk and Compliance for Lending products