Bank Promoters Jobs in Kwazulu Natal

Promotions And Activations (gig Rig Drivers) - Kzn To Be Discussed

 Csg Resourcing Ltd

eThekwini

direction on promotions plan. Drive MTN Gig Rigs (Toyota LDV with a 1,3-ton trailer) with promoters to planned information) as directed by Regional Manager on non-promotion days. Since the person will be employed full time be on the days that they are not tied up with promotions/activations with the gig-rig. Valid Code 14 driver's to work over weekends and after hours during promotional activities. The company does not pay overtime

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Virtual Branch Transactional Bank - Ssvbtb

 Armstrong Appointments

eThekwini

DT prod issues Data integrity issues relating to Bank service. Effects not cleared base 1, base 2, SMS provide Branch support for: internet banking / corporate banking / enterprise & UDT. Cards: order of interchange for the respective banks monthly. Extracts the bank's invoices from Visa Online monthly department for processing of payment – inclusive of Bank serve, ccd, DT, FG. Keeps an electronic and filed renewal purposes. Conducts fee comparison with other banks twice a year. Exco, ECC (includes EXCO Dashboard

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Accountant

 Optimum Employment And Marketing Consultants

Hyper By The Sea

Well established promotional company based in Durban is urgently looking for a Mid-level / Senior Accountant register. Banking Perform daily bank reconciliations. Efficiently manage the company’s banking practices

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Senior Bookkeeper

Wartburg

 To be discussed

balance. Processing journal entries and monthly bank reconciliations.

Payroll of between 40-50 ability to create and develop independent systems to promote operational excellence.

Strong reporting

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Senior Bookkeeper – Wartburg, Kwazulu-natal Midlands

 Redcat Recruitment

South Africa

balance. Processing journal entries and monthly bank reconciliations. Payroll of between 40-50 staff ability to create and develop independent systems to promote operational excellence. Strong reporting skills

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Compliance Operations Officer - Customer On Boarding Market Related

 Ad Hoc Client

eThekwini

and on-boarding requirements as required by the Bank's documented policies and procedures. To provide that all information is captured accurately on the Bank's operating system FICA policies are strictly enforced times are adhered too Mobile Banking To review and approve digital banking profiles To review and approve approve linking of Transactional banking Accounts To review and approve change of password To review and requirements as and when required Matric Certificate in Banking or Similar Market Related

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Operations Officer Durban

 Ad Hoc Client

eThekwini

and on-boarding requirements as required by the Bank's documented policies and procedures. To provide that all information is captured accurately on the Bank's operating system FICA policies are strictly enforced times are adhered too Mobile Banking To review and approve digital banking profiles To review and approve approve linking of Transactional banking Accounts To review and approve change of password To review and requirements as and when required Matric Certificate in Banking or Similar Market Related

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Business Analyst Johannesburg

 Sabenza It Recruitment

South Africa

Seeking a savvy Sherlock Holmes of banking and payments If you have a knack for deciphering financial fast-paced world of finance Requirements: 3-5 Years Banking Experience Origination Pre-Processing Card experience knowledge Payment Channels Corporate Payments Business Banking Hit apply today and we will be in touch

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Java Developer Sandton

 Teqleader Consulting Ltd

South Africa

one of our banking client. Java Full stack Developer with Angular, 7 years experience , Banking experience Developer ( With Angular) for one of our clients in banking . Its a hybrid position (3 days in the office weekly)

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Finance Administrator R15 000 Pm (6 Month Contract) R15 000 Pm

 Affirmative Portfolios - Durban

eThekwini

 R15 000 pm

Administrator Prepare and process journals and payments on Banking System and Direct Transact • Upload monthly branch month end procedures. • Prepare weekly and monthly Bank Reconciliations • Prepare monthly General Ledger unreconciled items. • Monitor bank accounts daily. • Ensure all payments and receipts on bank accounts are timely ensuring that they are accessible to users. • Prepare bank recons for all EFT payments such that actual payments submitting for approval. • Resolve all queries. • Bank reconciliations are prepared for all EFT payments

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