A well known banking client of ours are looking for an experienced Credit Business Analyst to join qualification
Introduction A well known bank in Sandton Description A well known banking client of ours are looking related qualification 5 - 10 years' experience in banking / financial services Strong English communication checks will be done upfront Profile A well known banking client of ours are looking for an experienced Credit related qualification 5 - 10 years' experience in banking / financial services Strong English communication
years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable and Accounts Receivable years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable and Accounts Receivable controls Bank: daily allocation and monthly reconciliations of foreign currency bank accounts Bank: releasing
Introduction A well known bank in Sandton Description A well known banking client of ours are looking related qualification 5 - 10 years' experience in banking / financial services Strong English communication checks will be done upfront Profile A well known banking client of ours are looking for an experienced Credit related qualification 5 - 10 years' experience in banking / financial services Strong English communication
unpredictable environmentsEthical Standards: Commitment to upholding ethical standards and adhering to all relevant surrounds Clear criminal record SARS Certificate Bank Account Verification Police Clearance Certificate
will need to be astute in financial accounting standards, relevant legislation and be comfortable dealing the companies CRM system, accounting system and bank accounts. · Expenditure and income variations and and engage with relevant stakeholders (Auditors, Banks, and statutory organisations). · Contract management bookkeeping and accounting principles, practices, standards, laws, and regulations · Advanced Excel skills
duties:
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
clients Dealing with outstanding accounts Age analysis Bank statement reconciliations Ad- hoc accounting functions
operating system according to company policies & standard operating procedures, with zero tolerance toward purchases – receive and process all payments (cash, bank cards, vouchers, coupons, other forms of payments)