seeking a Bank Recons Clerk on a contract basis. You will be responsible for reconciling bank accounts resolving queries and communicating with stores and the bank. Matric plus solid work experience. Post matric including, inter alia, bank reconciliations, foreign currency translation and conversion, bank card queries, resolving resolving bank discrepancies etc. Experience within a team dynamic would be advantageous Compute literate
We are seeking a Banking Consultant - Corporate Actions for our client based in Johannesburg. This is requirements and mitigate risk to CIB. Matric / Grade 12 Banking qualification A completed degree is preferred Proficient
Introduction One of the TOP banks in S.A. Description One of the TOP banks in S.A. is seeking an experienced CA / CIA / CISA / CFSA No less than 5 years' in banking (compliance / risk / audit) Client centric Business CA / CIA / CISA / CFSA No less than 5 years' in banking (compliance / risk / audit) Client centric Business
One of the TOP banks in S.A. is seeking an experienced Audit Portfolio Manager to join their JHB team CISA / CFSA
according with pricing letters across various banks. Assessing bank billings for reasonability and querying querying and investigating variances with banks. Forecasting of bank charges by division for the quarterly forecasting receipt and capture of bank charges invoices from vendors on Coupa. Scrutiny of bank charges for any irregular and missing transactions. Preparation of monthly bank charges analysis. Compilation, reporting and review according with pricing letters across various banks. Assessing bank billings for reasonability and querying
We are looking for a costing clerk to join our Payrol/ wages department. We are looking for candidates signed between the handover from Admin Clerk to the Costing Clerk. Cost timesheets per site as per each client schedule. Hand over file (timesheets) to wage clerks. Capture priced timesheets on the schedule and
Internal & External customers
have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do attitude with Internal & External customers A good administrative track record Excellent MS Excel skills Excellent
client is looking for the services of a Creditors clerk who can take ownership of the allocated Transporter invoices, requiring the clerk to ensure accuracy of amounts paid and to correct bank accounts. Processing
client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to Summary : Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated creditors sales orders, supplier invoices, purchase orders and bank transactions. Proficient in meeting deadlines. Must