E-Learning Support Technician, covering both Level 1 and Level 2 responsibilities, you will:
Mid-Level INVESTMENT ASSOCIATE (Infrastructure | Project Finance) Western Cape, SA (Hybri
the Private Equity / Investment Consulting or Banking / M&A Advisory / Energy / Water / Oil &
experience level. About our Client: Join our client, South Africa's leading Black-Women Owned, Level 1 BBBEE determined based on your SAP proficiency and experience level. - Flexible Consulting Position: Work on a consulting responsible for delivering top-notch training across all levels of SAP modules. Whether you're an expert in Financial tailor training sessions to suit different learning levels and styles. - Passion for Teaching: A genuine desire
vital role in ensuring the seamless execution of banking and investment transactions. From opening and closing responsibilities will also include managing E-Banking users, handling client queries, and reconciling
Growing Fintech Description Operations Manager (Banking/Card) R1.m (neg) plus bonus Cape Town Excellent responsible for ensuring the smooth operation of our banking and mobile platforms. Responsibilities include Management: Oversee the daily operations of the banking and Mobile platforms, ensuring seamless functionality techniques to extract actionable insights from the banking and mobile platform data. Develop, refine and deploy the operation of financial services and mobile banking platforms. 3rd Line Escalation Support Management:
accurately and multitask. Monthly bank reconcilations and journal entries; VAT reconciliations; Debtors; Debtors; Creditors; Preparation of payments; Ensure bank statements, payments and receipts are allocated; Internal
expenses and general entries/journals. Reconciliation: Processing and reconciling bank accounts, credit cards clients on unpaid bills. Reconciling bank statements: Reconciling bank statements to ensure that all transactions balances in the accounting software matches the bank statements received from the financial institutions the accounting department, such as filing, data entry, and answering phones. Maintaining of Fixed Asset
journal entries and postings. Monitor cash flow and update cash flow forecasts. Review bank reconciliations submit weekly cash flow projections. Review payroll entries and ensure accuracy. KPIs: Budget variance analysis returns. Close out month-end process and ensure all entries are posted.
staff claims and payments Processing accounting entries to GL / TB Supporting month-end and year-end processes Cashbook duties which include the daily import of banking transactions and the management of the automatic receipts. Manual capture of non-trade bank accounts. Dealing with the bank on all administrative needs (Credit request/cancellation, forex banking issues, password issues, FICA requirements, bank confirmation certificates
EMP201returns