effective approaches to operate and adding value to the bank. Identify and resolve business problems timeously recommendations. Ensure understanding and compliance to banking regulations as well as internal policies. Manage strategy; objectives and values by reviewing the bank and Business Unit Plan and ensuring delivered systems; writing skills Microsoft Office Banking regulatory knowledge IT / Banking knowledge
accepting applications for the position of Pricing Clerk. Duties will include receiving and reviewing claims
accepting applications for the position of FMCG Claims Clerk. Duties will include receiving and reviewing claims
Creditors Clerk position in Lenasia Duties Invoice processing Reconciliation Credit notes Process GL
thereof Creating bank templates for payments and loading all payments onto the bank Importing and uploading of cashbooks and completing cash book allocations Bank reconciliations Month-end processing of Sales, Cost
Minimum 2 - 5 years experience as a creditors clerk invoicing and recons on SAGE 300 formerly
My client, services and supplies engineering components to the Aerospace industry and are currently looking for an Accountant or Bookeeper to Balance Sheet to do extensive work in Balance Sheet Reconcilliations to join them for a 3 month temp contract.
Requirements:
Tertiary Qualific
One of the TOP banks in S.A. is seeking an experienced BSc / BCom candidate with Management experience coding in SAS / SQL, AML and Fraud experience, banking sector experience
Responsible f
internal journals
One of the TOP banks in S.A. is seeking an experienced Transaction Analyst / Specialist to come and less than 3 years' experience in corporate banking, experience in global market recons