seeking a Bank Recons Clerk on a contract basis. You will be responsible for reconciling bank accounts resolving queries and communicating with stores and the bank. Matric plus solid work experience. Post matric including, inter alia, bank reconciliations, foreign currency translation and conversion, bank card queries, resolving resolving bank discrepancies etc. Experience within a team dynamic would be advantageous Compute literate
effective approaches to operate and adding value to the bank. Identify and resolve business problems timeously business analysis is conducted in line with the set standards. Enhance processes; policies and procedures by 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; proposals Conducting needs analysis Communicating standards to others Answering stakeholder questions Preparing
and systems in order to satisfy
clients and bank requirements to achieve departmental objectives
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One of the TOP banks in S.A. is currently looking at filling a maternity role as a JSE Equity Settlements
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
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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
Introduction One of the TOP banks in S.A. Description One of the TOP banks in S.A. is seeking an experienced No less than 3 years' experience in corporate banking, experience in global market recons Knowledge of No less than 3 years' experience in corporate banking, experience in global market recons Knowledge of
preparation of monthly accruals. Main duties: To check bank statements for suspicious transactions Report suspicious for the payment done outside the system (FNB) Cash book and Bank reconciliation Conduct cash book entry Everest Conduct EFT for payments Do second level Bank authorisation Confirmation of budget allocation employees (FNB) Complete the payment request form Effect the payments on the FNB platform Monthly Bank reconciliations supporting documents for reconciliation Run Bank changes report Capture bank changes on the system Creditors report
include: Preparing Releasing of payments in Standard Bank Preparing VAT returns for specific entities specific entities Preparing of cash management daily bank balance sheet Preparing of the weekly stats for final tax returns Assist with managing bank accounts with Standard Bank Assist with the preparation of BEE
effective approaches to operate and adding value to the bank. Identify and resolve business problems timeously business analysis is conducted in line with the set standards. Enhance processes; policies and procedures by 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; proposals Conducting needs analysis Communicating standards to others Answering stakeholder questions Preparing