Analyst: Banking: 1 Year FTC This invitation is for an amazing candidate to join the banking client and for the CIB business unit contributing toward the bank and the group requirements to SARB-PA as well as business analysis is conducted in line with the set standards. Enhance processes; policies and procedures by recommendations. Ensure understanding and compliance to banking regulations as well as internal policies. Manage proposals l Conducting needs analysis l Communicating standards to others l Answering stakeholder questions l
Introduction One of the TOP banks in S.A. Description One of the TOP banks in S.A. is looking for an experienced internal / domestic and foreign currency accounts Collect bank statements Daily reconciliation Resolve exceptions record Clear criminal record Profile One of the TOP banks in S.A. is looking for an experienced Recon Analyst internal / domestic and foreign currency accounts Collect bank statements Daily reconciliation Resolve exceptions
One of the TOP banks in S.A. is looking for an experienced Recon Analyst to join their team on a 6-month domestic and foreign currency accounts
One of the TOP banks in S.A. is seeking an experienced Transaction Analyst / Specialist to come and less than 3 years' experience in corporate banking, experience in global market recons
Senior Business Analyst: Banking: 1 Year Fixed Term Contract
Must have delivery approach as per the BA methods, frameworks, standards, tools, techniques, competencies, and practices
Introduction One of the TOP banks in S.A. Description One of the TOP banks in S.A. is seeking an experienced No less than 3 years' experience in corporate banking, experience in global market recons Knowledge of No less than 3 years' experience in corporate banking, experience in global market recons Knowledge of
seeking a seasoned Senior Foreclosure / Insolvency / Banking Litigation Attorney to join our dynamic legal team services. Duties - Foreclosures / Insolvency / Banking Litigation: Drafting Legal Documents: Drafting notices, and other legal documents related to debt collection actions. Negotiation: Negotiating with debtors negotiations, and legal actions taken in debt collection cases. Client Reporting: Providing regular on the progress of debt collection efforts, including the status of outstanding debts and any legal developments
client at their Midrand Offices. Accounts Receivable Bank Reconciliation Accounts administration Account Reconciliation reduction of aged debt Ensure that the company's cash flow is maximised through debt collection and minimisation groups, and confirming accuracy of beneficiary banking details Ensure the creation of SAP system reports
candidate will be managing the shared services collections division of the group and responsibilities will />
candidate will be managing the shared services collections division of the group and responsibilities will />