Business Development Manager required in the Banking Sector Responsibilities: Develop and implement strategic and pursue new business opportunities within the banking sector, including but not limited to corporate requirements, and best practices to ensure adherence to banking standards and guidelines. Requirements: Bachelor's success in business development roles within the banking or financial services industry, with at least 5 of relevant experience. Strong understanding of banking products, services, and market dynamics in South
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
requires 2-5 years management in Cashbook, Bank Reconciliation, Bank KYCs, Forex exposures, FX transactions
Reference: JHB001830-SS-1 A bank is seeking a dynamic and experienced Head of Financial Control and Procurement manage the financial control function within the bank and its subsidiaries. This role is critical in developing internal departments, external parties, and the Bank's Executive Committee. Lead and oversee financial corporate finance-related matters in line with the Bank's strategic goals. Work closely with the CFO on various financial control function Ideally, 5–8 years in the banking or finance industry, with experience in an auditing
market leader. Banking Importing of bank transactions on a daily basis, from STD bank to excel and from from excel to accounting system (/- 51 buildings) Bank allocations – allocation of incoming funds to owner done monthly (/- 51 buildings) Saving of month's bank statement on server (/- 51 buildings) Unallocated unallocated data to admin and if no reply, to STD bank for assistance. Debit Order Data capture information invoice payments – process loaded journal in the bank to pay attorneys Credit journals – process as requested
Accounts, including completeness of data inputs from Bank Statements to Operating System General Ledger to and the bank statement- investigations and resolution of recon differences; General Ledger to Bank statement sheet reconciliations including, Debtors (Advances), Bank and Cash and Intercompany Preparation of monthly deliver daily and monthly reconciliations between Bank, Operating System General Ledger and Great Plains entries, loading all payments onto the legal entity's bank account, intercompany accounts, etc. Reports Prepare
payroll and send to finance department for payment (ABSA) Sanlam payroll & benefits administration Process/Manage
payroll and send to finance department for payment (ABSA) Sanlam payroll & benefits administration Process/Manage
Accounts Payable and Accpac ERP processes. Conduct bank reconciliations and cashflow updates. Account Reconciliation Ensure accurate bank instructions. Compliance & Support: Assist in audits and maintain bank statements