families, and family offices worldwide. As a Banking & Investment Support Officer, you'll be an in the banking and investment sector. Reporting to the local Team Ops of Client Support - Banking and Investments operations and client satisfaction 3 years of experience in working in the financial industry Degree in business and finance or similar Team management experience required
We are seeking a Banking Consultant - Corporate Actions for our client based in Johannesburg. This is to provide greater clarity, get sign off where required, and notify clients and internal stakeholders regarding Corporate Actions considerations / requirements to ensure the effective operation of new product support and verify work performed by CA1 where required. Reconcile instructions, eligibility, entitlements expectations, regulatory requirements and mitigate risk to CIB. Matric / Grade 12 Banking qualification A completed
for a front desk personel who has bookkeeping experience. Our ideal candidate should be a friendly and Minimum 3 years R7500 negotiable, depending on experience
according with pricing letters across various banks. Assessing bank billings for reasonability and querying querying and investigating variances with banks. Forecasting of bank charges by division for the quarterly forecasting receipt and capture of bank charges invoices from vendors on Coupa. Scrutiny of bank charges for any irregular and missing transactions. Preparation of monthly bank charges analysis. Compilation, reporting and review by the respective reviewer. Qualifications and Experience: Degree in Finance/Accounting or equivalent 2-5
Absa and Std Bank Pretoria East
Well established Law firm in Pretoria, requires the services Absa (1) Standard Bank (1) to join this team ASAP.
Requirements:
Experience
Drafting of Affidavits, Summonses,
maximizing collections performance. This role requires someone with a deep understanding of collections improve collections strategies. 2 years or more experience in collections with a demonstrated track record record of success. Proven leadership experience, with the ability to motivate and inspire team members. collections processes, regulations, and compliance requirements. Excellent communication and interpersonal skills
statement, and other reports that management may require.
- Substantiates financial transactions by
controls.
- Complies with financial legal requirements (including Tax, Vat, IFRS etc) by studying existing
and new legislation, enforcing adherence to requirements, and advising management on needed actions.
MINIMUM QUALIFICATIONS AND EXPERIENCE REQUIRED FOR THE POSITION:
⪠Bachelor
recommended.
⪠Experience in financial accounting field.
⪠Experience in Courier and Logistics
Position: Debtors Manager – medical industry experience essential Ref: 4682 Location: PE/Gqeberha Salary: commensurate with qualification and experience Qualifications / Requirements: • Bachelor’s Degree in Finance field would be advantageous • Minimum of 3 years’ experience in Medical industry debtors • Advanced computer literacy skills including MS Excel • Significant experience in a debt management or credit control leadership management and client engagement strategies • Solid experience in implementing process improvements and technological
We are seeking a Banking Consultant - Corporate Actions for our client based in Johannesburg. This is to provide greater clarity, get sign off where required, and notify clients and internal stakeholders regarding Corporate Actions considerations / requirements to ensure the effective operation of new product support and verify work performed by CA1 where required. Reconcile instructions, eligibility, entitlements expectations, regulatory requirements and mitigate risk to CIB. Matric / Grade 12 Banking qualification A completed
relationships. Considering the above, the position requires per-department intervention to implement strategic business functions and resolves problems when required to ensure that issues encountered by team members to refine existing processes and procedures, as required, driving ownership of outcomes to reinforce desired Providers on identified initiatives to improve client experience and to ensure an understanding of the needs and processes complex and confidential documentation when required including invoices, rebilling and utilization