& Payment Applications for our specialist banking client. The focus of the role is to provide support support to various user communities across the bank. Responsibilities will include: 24/7 Support. Knowledge thinking leader within the corporate investment banking arena
One of the TOP banks in S.A. is seeking an experienced BSc / BCom candidate with Management experience coding in SAS / SQL, AML and Fraud experience, banking sector experience
Responsible f
& Payment Applications for our specialist banking client. The focus of the role is to provide support support to various user communities across the bank. Responsibilities will include: 24/7 Support. Knowledge thinking leader within the corporate investment banking arena
relating to the workplace hosting of identified learnerships.
the Alliance Banking Strategy. Provide strategic product direction to the alliance banking coverage team consumer and business banking verticals) and align with industry standards and banking regulations. Minimum In-depth knowledge of banking operations and regulations. Deep understanding of banking technologies and software implementation projects. Understanding of relevant banking legislation and regulations. Advanced analytical stay agile and adaptable in a rapidly changing banking landscape. Collaboration with cross-functional
years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable and Accounts Receivable years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable and Accounts Receivable controls Bank: daily allocation and monthly reconciliations of foreign currency bank accounts Bank: releasing
years experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable and Accounts Receivable years experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable and Accounts Receivable controls
Bank: daily allocation and monthly reconciliations of foreign currency bank accounts
Bank: accounts
Bank: releasing of supplier payments
Credit Cards: management and reconciliations of credit
Distribution of daily bank statements Weekly preparation and reconciliations of all Trust and bank accounts Monthly Monthly recon of IPAP float account Excel bank statements to be updated Daily for any MA deposits done and accurate capturing of translations on the banking module Digital processes – Systems and processes Achieve Compliance – Bank & Trust, Successful audits, BEE, SARS, POPIA etc To ensure bank and trust (VIC) records are correct and available for audit Ensure Bank and trust balances with Trial balance Manage information
processing on multiple bank accounts.
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