Team based in Epping. The position focuses on banking functions County Fair, a Division of Astral Operations position focuses on banking functions The ideal candidate will be responsible for: Bank administration functions Generating CD statistics Processing of payments on Bank portal Actively participate in the 20 Keys programme
statements, accounts payable and receivable, and bank statements Preparation for authorization of payments including foreign transactions, through online banking systems Maintain the Fixed Asset Register and ensure month-end accruals and manage daily cash flow for bank accounts Oversee the processing of sales, purchases including cost calculations and compliance with banking regulations Requirements: Diploma or Degree in
Reference: JHB000731-LG-2 An industry leading Bank has an exciting opportunity available for a Architect of: Banking systems Agile development life cycle Knowledge of UML Solid understanding of: Bank's systems systems environment Bank business model Best practices for Quality Assurance (QA) Object Orientated Development
Reference: JHB000731-LG-2 An industry leading Bank has an exciting opportunity available for a Architect of: Banking systems Agile development life cycle Knowledge of UML Solid understanding of: Bank's systems systems environment Bank business model Best practices for Quality Assurance (QA) Object Orientated Development
your responsibilities will include reconciling bank accounts, taking control of the debtors and creditors creditors functions, processing of daily banking transactions on the Trust, Business and investment accounts
your responsibilities will include reconciling bank accounts, taking control of the debtors and creditors creditors functions, processing of daily banking transactions on the Trust, Business and investment accounts
records. 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
Accountant. Process daily transactions of all business bank accounts in the accounting system with attention annual external audit Process and reconcile Netcash bank statements Bachelors in Accounting, Finance or related
Invoices Some Payroll experience when needed Standard Bank Business Online advantageous OneDrive and Teams Cashbook capturing bank and credit card statements and reconciling cash books monthly Bank Reconciliation are followed up with the correct documents to the bank for processing and posting currency variances in
payroll and leave Manages monthly close-off. Manages bank recons / petty cash/credit cards / other. Ensures suppliers on any / all financial matters (auditors, banks, SGX, etc). Complete and distribute a list of required with the company auditor. liaise with the company bank. Propose measures to reduce costs (evaluate in detail