or more years of Experience Investment Banking/Corporate Finance/Private Equity.
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
A well known banking client of ours are looking for an experienced Credit Business Analyst to join qualification
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
Responsible f
Introduction A well known bank in Sandton Description A well known banking client of ours are looking related qualification 5 - 10 years' experience in banking / financial services Strong English communication checks will be done upfront Profile A well known banking client of ours are looking for an experienced Credit related qualification 5 - 10 years' experience in banking / financial services Strong English communication
marketing. This role requires someone from the banking or insurance sector - this is non negotiable. Candiate records & achievements) Must come from the banking or insurance industry R12 000 - R22 000 basic
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
/>Daily cash book processing x 3 (Nedbank / Absa / Std bank)
Debtors (2 x debtor schedules