(SA) with at least 2 years post articles with experience in dealing with reporting and transactions in in multiple currencies. Manufacturing experience is preferred but not essential.
of the bank. This role is pivotal in ensuring the smooth and compliant operation of the Bank's services services in alignment with regulatory requirements and Bank policies. KEY PERFORMANCE AREAS Exchange Control: Operations within the scope of South African Reserve Bank Exchange Control Rulings & Regulations. Manage International Banking: Oversee cross-border payments and receipts, ensuring compliance with the Bank's policies policies, Shariah standards, and international banking practices. Manage letters of credit and bills for collection
payments and receipts are recorded correctly on bank and nostro accounts. Conduct daily script and position or Diploma in Banking or Finance is beneficial. Over 7 years of back-office experience, preferably in in the banking and financial services industry, with a focus on settlement and confirmation processes
payments and receipts are recorded correctly on bank and nostro accounts. Conduct daily script and position or Diploma in Banking or Finance is beneficial. Over 7 years of back-office experience, preferably in in the banking and financial services industry, with a focus on settlement and confirmation processes
employ either a creditors clerk with debtors experience or the other way around. Urgent position for are not limited to: Creditors and Debtors Experience Bank and Credit card Reconciliation Staff time sheets spoken) and good people skills Must have Pastel Experience at least 2 years Monthly
Financial Accountant. Duties include but not limited to: Bank reconciliation VAT submission Cash flow management
division of a Listed Company, seeks your financial experience and expertise to manage the financial and administrative years experience in a financial management role. Strong IFRS knowledge. Competencies: Experience across intelligence and interpersonal relations. Automotive experience essential. Key Performance Areas: Report to the Prepare and update corporate tax schedules. Banking: Manage banking systems. Approve all new creditors (local (local and foreign). Release weekly bank transfers (creditors and wages). Cash Management: Source financing
payroll and maintain payroll information Verify banking records/accounts for all new employees Capture relevant documents Ensure employees provide correct banking details. Ensure employees fill out employee biographical
payroll and maintain payroll information Verify banking records/accounts for all new employees Capture relevant documents Ensure employees provide correct banking details. Ensure employees fill out employee biographical
payroll and maintain payroll information Verify banking records/accounts for all new employees Capture relevant documents Ensure employees provide correct banking details. Ensure employees fill out employee biographical