will be a qualified Chartered Accountant with banking experience and a proven track record in treasury corporate environment
looking for a hybrid/remote based CA (SA) from a banking / financial service background. This rapidly growing looking for a hybrid/remote based CA (SA) from a banking / financial service background. Experience & 1-2yrs post qualifying experience Assurance or banking industry experience ideal Remuneration: Up to R800K
looking for a hybrid/remote based CA (SA) from a banking / financial service background. This rapidly growing looking for a hybrid/remote based CA (SA) from a banking / financial service background. Experience & 1-2yrs post qualifying experience Assurance or banking industry experience ideal Remuneration: Up to R800K
experienced Subpoena Administrators for our client in Banking services. This is a 6 month contract based in Rivonia risk, audit and compliance in banking / subpoenas Min 3 years in bank back office administration MS Office
experienced Subpoena Administrators for our client in Banking services. This is a 6 month contract based in Rivonia risk, audit and compliance in banking / subpoenas Min 3 years in bank back office administration MS Office
should have had access to import nett salaries into bank/s and had experience with full administration of
/>Experience with access to business banking (importing nett salaries, capturing bank details etc
Experience
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Download, Print Bank Statements a send Bank balances to Credit Control Teams. petty cash for company.
Process bank clearing in Accpac.
Download a Print at the bank for all companies.
Load SAP payments.
Ensure all Bank Clearing
ture daily bank payments and transfers.
or Accpac or similar Download, Print Bank Statements a send Bank balances to Credit Control Teams Preparation zero Daily Process petty cash for company Process bank clearing in Accpac Download a Print Proof of payments Load all payments at the bank for all companies Load SAP payments Ensure all Bank Clearing accounts are
or Accpac or similar Download, Print Bank Statements a send Bank balances to Credit Control Teams Preparation zero Daily Process petty cash for company Process bank clearing in Accpac Download a Print Proof of payments Load all payments at the bank for all companies Load SAP payments Ensure all Bank Clearing accounts are