& Payment Applications for our specialist banking client. The focus of the role is to provide support support to various user communities across the bank. Responsibilities will include: 24/7 Support. Knowledge thinking leader within the corporate investment banking arena
One of the TOP banks in S.A. is seeking an experienced BSc / BCom candidate with Management experience coding in SAS / SQL, AML and Fraud experience, banking sector experience
Responsible f
& Payment Applications for our specialist banking client. The focus of the role is to provide support support to various user communities across the bank. Responsibilities will include: 24/7 Support. Knowledge thinking leader within the corporate investment banking arena
relating to the workplace hosting of identified learnerships.
Reference: DT000364-RA-1 Vehicle Sales Cadet (Learnership) - Johannesburg North, Gauteng A well-established
Reference: DT000365-RA-1 Vehicle Sales Cadet (Learnership) - Johannesburg South A well-established Automotive
the Alliance Banking Strategy. Provide strategic product direction to the alliance banking coverage team consumer and business banking verticals) and align with industry standards and banking regulations. Minimum In-depth knowledge of banking operations and regulations. Deep understanding of banking technologies and software implementation projects. Understanding of relevant banking legislation and regulations. Advanced analytical stay agile and adaptable in a rapidly changing banking landscape. Collaboration with cross-functional
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: accounts
Bank: releasing of supplier payments
Credit Cards: management and reconciliations of credit
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
managements review and loading approved payments on banking platforms. Preparing monthly creditor reconciliations payment schedules, and loading approved payments on banking platforms. Preparation of schedule reflecting the Capturing of transactions in bank accounts and preparing monthly bank reconciliations. Assist in the are required. Load all approved payments on the banking platform used by Calgro paying close attention Checking the funds required for payments in each bank account and performing transfers to ensure the accounts