Introduction A well known bank in Sandton Description A well known banking client of ours are looking management Risk management Draft annual department customer strategy Grow loans and advances Work towards qualification 5 - 10 years' experience in banking / financial services Strong English communication Strong checks will be done upfront Profile A well known banking client of ours are looking for an experienced Credit management Risk management Draft annual department customer strategy Grow loans and advances Work towards
daily operations of the bank, ensuring efficiency and effectiveness in service delivery, compliance with and leading strategic initiatives to enhance the bank's operational capabilities. Experience & Qualification preferred). 10 years in banking operations, 5 years in senior management. Knowledge of banking operations, regulations analytical, and problem-solving skills. Proficiency in banking software. Excellent communication skills. Key Competencies: Financial Acumen Regulatory Compliance Risk Management Customer Focus Leadership and Team Development Technological
daily operations of the bank, ensuring efficiency and effectiveness in service delivery, compliance with and leading strategic initiatives to enhance the bank's operational capabilities. Experience & Qualification preferred). 10 years in banking operations, 5 years in senior management. Knowledge of banking operations, regulations analytical, and problem-solving skills. Proficiency in banking software. Excellent communication skills. Key Competencies: Financial Acumen Regulatory Compliance Risk Management Customer Focus Leadership and Team Development Technological
Introduction A well known bank in Sandton Description A well known banking client of ours are looking management Risk management Draft annual department customer strategy Grow loans and advances Work towards qualification 5 - 10 years' experience in banking / financial services Strong English communication Strong checks will be done upfront Profile A well known banking client of ours are looking for an experienced Credit management Risk management Draft annual department customer strategy Grow loans and advances Work towards
The Accountant will be responsible for reconciling bank accounts, preparing and sending out client statements/age processing supplier invoices, finalising and processing customer invoices, compiling VAT reporting for filing EU supplier payment files, liaising with suppliers and customers regarding invoicing queries, payment queries etc
Invoicing - Send daily Invoices, and Job cards to Customers. - Send monthly rental invoices and statements unpaid suppliers list - Maintain bank beneficiaries Bookkeeping - Import bank statement (daily) - Allocating supplier payments (daily) - Capture irregular SIV - Bank Recons (Current acc & credit cards) - Receivables
accounts receivable, processing invoices, reconciling bank statements, and tracking payments. This role is Maintain accurate records of invoices. •Process customer invoices and statements immediately after shipments •Follow-up on outstanding payments. •Reconcile bank statements and credit card expenses on a daily basis approval General Administration: •Keep records of customer and supplier invoices. •Complete credit applications
queries with service providers and clients Manage allocated VAT and PAYE tasks Conduct daily banking activities activities, including bank reconciliations Reconcile debtors’ and creditors’ books and Statements of Accounts Accounts Coordinate with banks to investigate and resolve reconciling items Ensure accurate monthly processing
Our client in Germiston is seeking the services of an Accountant/Bookkeeper who is proficient in Portuguese African related duties: Daily Cashbook processing and Bank reconciliation Processing of Monthly journals Ensuring Report to be submitted on status of Insurance Claims. Bank queries and administration regarding new credit Mozambique related duties: Daily capturing of the bank account, Allocation to debtors' accounts, Management
accounts and payments ● Allocations and receipting of bank statements daily ● Reconciliations of cashbooks spreadsheets required by management ● Corresponding with bank, including the ordering of deposit books, cheque