Reference: JHB001751-Laka-1 The National Sales Manager is responsible for leading and optimizing the fostering strong client relationships to drive national sales performance. Responsibilities Leading the
Reference: JHB001751-Laka-1 The National Sales Manager is responsible for leading and optimizing the fostering strong client relationships to drive national sales performance. Responsibilities Leading the
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'
Senior Business Analyst: Banking: 1 Year Fixed Term Contract
Must have
Minimum Qualification
Matric or NQF level 4
Preferred Qualification
Required work experience<
the Banking System. Perform month-end procedures to ensure financial accuracy. Prepare weekly bank reconciliations and address unreconciled items promptly. Monitor bank accounts on a daily basis for discrepancies. Ensure and provide feedback to the Senior Accountant. National Diploma or Degree in Accounting, Financial Management computerized systems including Excel, JDE, and Banking System. Ability to thrive in a fast-paced, high-pressure fundamental accounting principles. Knowledge of electronic bank reconciliation processes. Familiarity with Financial
preparation of monthly accruals. Main duties: To check bank statements for suspicious transactions Report suspicious payment done outside the system (FNB) Cash book and Bank reconciliation Conduct cash book entry to reconcile Everest Conduct EFT for payments Do second level Bank authorisation Confirmation of budget allocation Effect the payments on the FNB platform Monthly Bank reconciliations Do credit card and petty cash reconciliations supporting documents for reconciliation Run Bank changes report Capture bank changes on the system Creditors report
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; Level Matric / Grade 12 / National Senior Certificate Advanced Diplomas/National 1st Degrees Preferred Qualification writing skills Microsoft Office Banking regulatory knowledge IT / Banking knowledge
My client, a national wholesaler and distributor in the telecommunications industry, is looking for a entries/journals. Reconciliation: Processing and reconciling bank accounts, credit cards accounts, petty cash accounts clients on unpaid bills. Reconciling bank statements: Reconciling bank statements to ensure that all transactions balances in the accounting software matches the bank statements received from the financial institutions
Responsible for: SAP Banking Services Configurations Must have: Matric Relevant IT Qualifications At Experience with SAP Banking Services Configurations Minimum of 4 years SAP Banking Services experience