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
transfers Registration of bonds in favour of the major banks Ad hoc Conveyancing duties Maintaining established established relationships with Estate Agents and Banks Experience with LexisConvey, e 4, Storedoc, WebConvey
transfers Registration of bonds in favour of the major banks Ad hoc Conveyancing duties Maintaining established established relationships with Estate Agents and Banks Experience with LexisConvey, e 4, Storedoc, WebConvey
experience in implementing payments projects at Banks in South Africa. Extensive experience working on implementing payment related projects within South African Banks. Excellent leadership, communication, and interpersonal
experience in implementing payments projects at Banks in South Africa. Extensive experience working on implementing payment related projects within South African Banks. Excellent leadership, communication, and interpersonal
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
KNOWLEDGE Knowledge of the South African payment and banking industry would be advantageous REPORTING TO Regional horizons Knowledge of the South African payment and banking industry would be advantageous.
KNOWLEDGE Knowledge of the South African payment and banking industry would be advantageous REPORTING TO Regional horizons Knowledge of the South African payment and banking industry would be advantageous.
monies received are banked timeously. Receive and follow up items outstanding on Bank Reconciliation. Ensure
Follow up and action Audit finding. Creditors, Banking & Cash Management Review and authorise creditors reports and payment Approval of payment on the banking system. Monitor daily cash positions and cash flows