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
processing finance applications Sharing these for bank approval Structuring finance packages to best suit negotiations with banks Contract drawing with financial instuitions Signing up bank contracts Getting Getting deals paid out by the banks Selling of VAPS to increase revenue on the finance deals Fais compliancy
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
the Banking System. Perform month-end procedures to ensure financial accuracy. Prepare weekly bank reconciliations and address unreconciled items promptly. Monitor bank accounts on a daily basis for discrepancies. Ensure computerized systems including Excel, JDE, and Banking System. Ability to thrive in a fast-paced, high-pressure fundamental accounting principles. Knowledge of electronic bank reconciliation processes. Familiarity with Financial Prior experience with Financial systems in the Banking sector. Exposure to compliance and regulatory reporting
VAT and PAYE tasks Conduct daily banking activities, including bank reconciliations Reconcile debtors' books and Statements of Accounts Coordinate with banks to investigate and resolve reconciling items Ensure VAT and PAYE tasks Conduct daily banking activities, including bank reconciliations Reconcile debtors' books and Statements of Accounts Coordinate with banks to investigate and resolve reconciling items Ensure
Albaraka Bank is a SAICA accredited Training Office and can therefore provide candidates with the opportunity To rotate between the various Departments at the Bank to fulfil the training needs of the SAICA program to detail Pro-active Takes ownership of own development Technical Competencies: Financial Accounting
for a wide range of financial activities including bank reconciliation, VAT submissions, cash flow management Perform bank reconciliation including cheque, call, salary, and 48-hour transactions Import bank statements budgets Apply for and follow through with the development funding process when required Complete quarterly
statements. Check captured invoices to validate correct banking details and matter details, submit reconciliations are kept up to date including but not limited to bank account verification. Electronic filing of all correspondence
balance. Processing journal entries and monthly bank reconciliations.
Payroll of between 40-50
Must demonstrate the ability to create and develop independent systems to promote operational excellence
accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable ledger required.· Takes initiative for own learning and development.