Admin Insurance Banking Customer Service Jobs in South Africa
Investment Banking Associate
Network Finance
North Johannesburg
NFR003715-Abi-1 A leading firm is seeking an Investment Banking Associate. You would be working on some of the Management. 5 or more years of Experience Investment Banking/Corporate Finance/Private Equity. MBA from a top
share this job on whatsappInvestment Banking Associate Johannesburg North
Network FinanceNorth Johannesburg
NFR003715-Abi-1 A leading firm is seeking an Investment Banking Associate. You would be working on some of the Management. 5 or more years of Experience Investment Banking/Corporate Finance/Private Equity. MBA from a top
Finance Shared Services Manager
Network FinanceStellenbosch
Reference: NFR003750-TKa-1 In search of a finance professional to join and lead my clients finance team. The ideal candidate will have a solid background in finance and a proven track record of bridging the gap between finance and operations. This role will be instrumental in overseeing the debtors
Debtors Shared Services Operations Manager
Network FinanceNorth Johannesburg
data? We are seeking a dynamic Debtors Shared Services Operations Manager to support and implement our digitally enabled and data-driven, ensuring that our services are both personalized and efficient. Job & systems Debt collections Accounts receivable Shared services experience and management Large team management experience in Credit Risk Management 5 years' shared services management experience is advantageous APPLY NOW
Shared Services Manager Johannesburg North
Network FinanceNorth Johannesburg
data? We are seeking a dynamic Debtors Shared Services Operations Manager to support and implement our digitally enabled and data-driven, ensuring that our services are both personalized and efficient. Job & systems Debt collections Accounts receivable Shared services experience and management Large team management experience in Credit Risk Management 5 years' shared services management experience is advantageous APPLY NOW
Accountant Payroll Johannesburg East
Network FinanceEast Johannesburg
Monthly Revenue and Admin Fee Schedules: Prepare monthly revenue and company admin fee schedules for submission payroll statistical reports. Banking Administration: Administer banking activities, resolve queries, payroll-related journal entries. Bank Reconciliations: Prepare monthly payroll bank reconciliations. Control
Principal Pretoria East
Network FinancePretoria
Reference: NFR003868-Abi-1 A leading Investment banking firm is seeking an accomplished Corporate Finance high-flying clients within industries such as insurance as well as venture capital and fintech. Duties negotiation of Legal Agreements. Post Investment Services. Job Experience & Skills Required: CA(SA) CA(SA). 5 or more years of experience investment banking/corporate finance/private equity. Top notch academics
Corporate Finance Principal
Network FinancePretoria
Reference: NFR003868-Abi-1 A leading Investment banking firm is seeking an accomplished Corporate Finance high-flying clients within industries such as insurance as well as venture capital and fintech. Duties negotiation of Legal Agreements. Post Investment Services. Job Experience & Skills Required: CA(SA) CA(SA). 5 or more years of experience investment banking/corporate finance/private equity. Top notch academics
Cashbook Clerk
Network FinanceNorth Johannesburg
and record data from bank statements. Process Customer Payments : Ensure all customer cash received is promptly efficiently. Investigate Discrepancies : Reconcile customer accounts to identify and resolve any discrepancies about the status of customer accounts and any discrepancies found. Handle Ad-Hoc Bank Transactions : Process Process various bank transactions such as interest and fees. Daily Bank Reconciliation : Perform daily daily reconciliation of bank statements to maintain accurate records. Support Accounts Payable : Allocate
Cashbook Clerk Johannesburg North
Network FinanceNorth Johannesburg
and record data from bank statements. Process Customer Payments : Ensure all customer cash received is promptly efficiently. Investigate Discrepancies : Reconcile customer accounts to identify and resolve any discrepancies about the status of customer accounts and any discrepancies found. Handle Ad-Hoc Bank Transactions : Process Process various bank transactions such as interest and fees. Daily Bank Reconciliation : Perform daily daily reconciliation of bank statements to maintain accurate records. Support Accounts Payable : Allocate
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