is crucial to ensure strict compliance with the bank's credit policies. Ensure compliance with all regulatory relationships. To protect and enhance the brand of the bank. Maintain a positive and professional working attitude problem solving abilities Banking Products Knowledge Strong knowledge of banking and corporate lending environments 5-10 years' experience in Corporate or Business banking with strong credit analysis and report writing
multiple bank accounts Weekly bank reconciliation on multiple bank accounts Final monthly bank reconciliations reconciliations by the 5th of the month on multiple bank accounts to be submitted to Financial Manager for final
multiple bank accounts. Weekly bank reconciliation on multiple bank accounts. Final monthly bank reconciliations reconciliations by the 5th of the month on multiple bank accounts to be submitted to the Financial Manager
multiple bank accounts. Weekly bank reconciliation on multiple bank accounts. Final monthly bank reconciliations reconciliations by the 5th of the month on multiple bank accounts to be submitted to the Financial Manager
Submit all required documentation (if any) to banks, to confirm incoming funds is released (UCR Number) on to the banking system. Banking by: Verifying banking details to be loaded on the banking system. Loading
customers who paid there invoices according to the bank statements and cash. Verify any overdue accounts 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 Prior experience with Financial systems in the Banking sector. Exposure to compliance and regulatory reporting
including validating, categorizing, and logging bank statement data. Manage all incoming customer payments miscellaneous bank transactions, such as interest and bank fees. Perform daily reconciliation of bank statements
including validating, categorizing, and logging bank statement data. Manage all incoming customer payments miscellaneous bank transactions, such as interest and bank fees. Perform daily reconciliation of bank statements
Responsibilities: Process monthly accounting transactions from bank statements to Pastel Accounting up to trial balance documents. Perform bank reconciliations. Prepare monthly bank reconciliation for all bank accounts. Conduct
specialising in banking and insurance. Through our bespoke consultancy service, we work with leading banks and insurers knowledge in banking, insurance and/or consulting. Minimum 2 years of relevant experience in banking, insurance