commodities distribution company based in the CBD, requires an experienced Accounting Officer who has exposure
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Duties include:
Reference: JHB000731-LG-2 An industry leading Bank has an exciting opportunity available for a Architect business and IT stakeholders to define system requirements and business goals. Ensure solutions are scalable engineers. Experience At least 5 years' relevant end to end design and development experience Proven experience network architecture and security protocols. Experience in cloud computing environments, such as AWS DevOps practic 3- 5 years' experience working proven knowledge of and experience with Card Management Systems
Reference: JHB000731-LG-2 An industry leading Bank has an exciting opportunity available for a Architect business and IT stakeholders to define system requirements and business goals. Ensure solutions are scalable engineers. Experience At least 5 years' relevant end to end design and development experience Proven experience network architecture and security protocols. Experience in cloud computing environments, such as AWS DevOps practic 3- 5 years' experience working proven knowledge of and experience with Card Management Systems
administration, finance or related field Experience : At least 5 years' experience in operations management in the mobile banking sector (Acquiring skills preferable.) Ensure the smooth operation of our banking and mobile analytics to enhance performance and customer experience. Knowledge, skills and attributes : Strong analytical problem-solving. Deep understanding of banking operations, regulatory requirements, and compliance standards. Effective Management: Oversee the daily operations of the banking and Mobile platforms, ensuring seamless functionality
(Western Cape) Minimum requirements: Grade 12 Must have at least 3 - 5 years experience as Financial Administrator Administrator with experience in Debtors and Creditors Experience with Capturing of purchase orders and invoices on the relevant banking platform Capturing of debtor payments/ receipts from the bank statement Reconciliation
(Western Cape) Minimum requirements: Grade 12 Must have at least 3 - 5 years experience as Financial Administrator Administrator with experience in Debtors and Creditors Experience with Capturing of purchase orders and invoices on the relevant banking platform Capturing of debtor payments/ receipts from the bank statement Reconciliation
will take charge of global cash management and banking operations. Our client offers flexibility and exciting 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 treasury deliverables Qualification: Degree and Experience Contact LEE-ANN SASMAN on 021 418 1750 , quoting
will take charge of global cash management and banking operations. Our client offers flexibility and exciting 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 treasury deliverables Qualification: Degree and Experience Contact LEE-ANN SASMAN on 021 418 1750 , quoting
finding great opportunities within the world of banking, insurance, and wealth management where your abilities
greatness
Job Experience & Skills Required:
Bachelors Degree
/>Familiarity within the insurance/banking. Finance or related industries
Experience in mathematic modelling
The candidate must have debtors experience and not creditors experience – the must be able to perform the Cover to be obtained from credit insurer on the required credit limit and terms as per the credit application cover obtained, account to be loaded on the system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all payments left unapplied on the customer account from the ID Bank accounts · All month end payments are to be processed margin queries urgently · Assist with monthly ID Bank audit ADHOC DUTIES & OTHER FUNCTIONS: · Ensure