transactions and general accounting duties. Handle bank statements, supplier invoices, salary journals, verification of creditors, payments, and bank details. Perform weekly bank reconciliations, expense tracking
flow by minimising net interest costs, maintaining bank mandates, managing the company's cash management taking responsibility for the group's operational banking arrangements, standardise treasury related processes processes including intra-group loans, and operational banking facilities, ensuring regular reporting on all treasury
flow by minimising net interest costs, maintaining bank mandates, managing the company's cash management taking responsibility for the group's operational banking arrangements, standardise treasury related processes processes including intra-group loans, and operational banking facilities, ensuring regular reporting on all treasury
mobile banking sector (Acquiring skills preferable.) Ensure the smooth operation of our banking and mobile approach to problem-solving. Deep understanding of banking operations, regulatory requirements, and compliance Management: Oversee the daily operations of the banking and Mobile platforms, ensuring seamless functionality techniques to extract actionable insights from the banking and mobile platform data. Develop, refine and deploy the operation of financial services and mobile banking platforms. Implement risk management protocols
on the relevant banking platform Capturing of debtor payments/ receipts from the bank statement Reconciliation
finding great opportunities within the world of banking, insurance, and wealth management where your abilities
/>Technical Member
Familiarity within the insurance/banking. Finance or related industries
Experience
will be, but not limited to: Cash book processing Bank reconciliation Journals Bond accounts Loan accounts documentation Compilation of management accounts Bank reconciliations Salary processing/importing/mapping
on the relevant banking platform Capturing of debtor payments/ receipts from the bank statement Reconciliation
submissions. File financial documents like invoices and bank statements. Process cashbooks and journals on Pastel fixed asset register and calculate depreciation. Bank reconciliations. Liaise with auditors and manage
Architect (pre-sales advantageous) in the insurance or banking industry.