supplier payments on the banking system. Debtors: Manage daily revenue capture via bank transactions. Ensure anomalies immediately. Reconciliations: Process daily bank cashbooks and reconciliations. Reconcile payment auditors for annual auditing. Co-ordinate with the bank for general enquiries and communications. General
for the CIB business unit contributing toward the bank and the group requirements to SARB-PA as well as recommendations Ensure understanding and compliance to banking regulations as well as internal policies Manage Minimum Experience Level: 2 – 4 years' experience in Banking/Financial services environment
for the CIB business unit contributing toward the bank and the group requirements to SARB-PA as well as recommendations Ensure understanding and compliance to banking regulations as well as internal policies Manage Minimum Experience Level: 2 – 4 years' experience in Banking/Financial services environment
petty cash, banking, as well as Cash flow projections, Ensure timely bank payments and bank reconciliations
petty cash, banking, as well as Cash flow projections, Ensure timely bank payments and bank reconciliations
petty cash, banking, as well as Cash flow projections, Ensure timely bank payments and bank reconciliations
petty cash, banking, as well as Cash flow projections, Ensure timely bank payments and bank reconciliations
English and Afrikaans. Duties Bank Processing: Full cashbook processing with bank reconciliations. Being able
English and Afrikaans. Duties Bank Processing: Full cashbook processing with bank reconciliations. Being able
CA(SA) who has completed TOPP Articles with a leading Bank or Financial Services Company. Strong academics