for a Banking clerk. Minimum Requirements: Matric. Tertiary Qualification Experience in a banking industry Reconciliation. Processing of bank chq, etc, retail environment The post Graduate banking clerk appeared first
following; Litigation Secretary for ABSA Litigation Secretary for Standard Bank Salary offered between R13 000 Insurance & Pension Fund Please indicate which bank experience Duties; Drafting of Affidavits, Summonses Summonses, Section 129 notices and all other banking litigation related documentation Ability to work independently strict turnaround times Ability to liaise with banks and debtors in the prescribed manner Ability to
accurately and they will receive the appropriate banking advice and guidance. Customer’s satisfaction will exceptional customer service by adhering to the Absa Service Standards. Responsibilities and Expectations: engagement in order to provide the appropriate banking advice and guidance Act as a single point of reference benefits like medical aid, pension fund, preferential banking rates, funeral cover The post Sales Consultant
/>Description of Business
Absa Bank is a South African and Pan African based company
company specializing in Retail and Corporate Banking. We have a vision to inspire positive change in South
maintain our leading edge, Absa plays an active role in the Payments Community. Absa is a member of PASA (Payments
(ideally in the South African Banking industry.)
Balance (Multi Currency) Preparing the necessary bank reconciliations on all accounts (Multi Currency) date with legislation BANKING FUNCTIONS: Administer accounts payable from our bank accounts in multiple currencies Load and maintain beneficiaries on all banking platforms REQUIREMENTS: 3 - 5 years’ experience Sage Accounting & Payroll experience Online Banking experience Excel skills Knowledge of SARS / MRA
statements en petty cash (FINCON) ● Bank: Reconciliation of bank statements; deposit books; cheque book
Full-Time hours
Banking and Finance
legal professionals, and internal teams in the banking and legal industries.
Creditors Invoices Checking all recons Responsible for Bank Recons Follow up on outstanding Debtors Accounts
includes: Dealing with outstanding accounts Age analysis Bank statement reconciliations Ad- hoc accounting functions
outgoing mail – Binding and collating – Scanning – Banking / Post Office – Data Entry The post Administration