growth opportunities for aspiring professionals. Internship Overview: Are you passionate about technology and shared services? We are offering a 24-month internship opportunity for motivated individuals who are
experience in implementing payments projects at Banks in South Africa. Extensive experience working on implementing payment related projects within South African Banks. Excellent leadership, communication, and interpersonal delivering projects on time to the required quality standards. Hit apply today
experience in implementing payments projects at Banks in South Africa. Extensive experience working on implementing payment related projects within South African Banks. Excellent leadership, communication, and interpersonal delivering projects on time to the required quality standards. Hit apply today
reconciliations of financial accounts, including bank accounts, to ensure accuracy and identify discrepancies compliance with industry-specific accounting standards and regulations. Stay updated on tax laws and
the Banking System. Perform month-end procedures to ensure financial accuracy. Prepare weekly bank reconciliations and address unreconciled items promptly. Monitor bank accounts on a daily basis for discrepancies. Ensure computerized systems including Excel, JDE, and Banking System. Ability to thrive in a fast-paced, high-pressure fundamental accounting principles. Knowledge of electronic bank reconciliation processes. Familiarity with Financial Prior experience with Financial systems in the Banking sector. Exposure to compliance and regulatory reporting
learnerships, skills programmes, internships, bursaries, and associated standards and qualifications, within guidelines to ensure compliance with relevant standards and regulations Manage the accreditation audit
learnerships, skills programmes, internships, bursaries, and associated standards and qualifications, within guidelines to ensure compliance with relevant standards and regulations Manage the accreditation audit
statements. Check captured invoices to validate correct banking details and matter details, submit reconciliations are kept up to date including but not limited to bank account verification. Electronic filing of all correspondence
supplier statements. Check Invoices for correct banking and matter details, submit recons and supporting and reimbursed. Keep Vendor records up to date, bank accounts, etc. Electronic filing, Invoices, Statements
development. All store controls. Cashing up and banking. Stock control and stock takes. Store cleanliness