Purpose - Learner, aim is for the learner to become an Assistant Revenue Manager Duration - 12 months In the short term be available to support Our Client`s members in an Assistant Revenue Manager role, In the medium term create a pipeline of skills for succession planning and In the medium to long
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
client requires the services of a detail-oriented Banking Administrator to join their team. Key performance performance areas: Uploading beneficiaries on online banking systems after verification. Ensure all payments supporting documents. Preparing and attending to all banking applications (financing and cards etc.) Availability unplanned payments and transfers. Attend to all bank related queries. The successful candidate must have:
Our client based in Century City has a learnership opportunity for South African citizens between
busy with another learnership;
services sector, particularly within Lending and Banking environments. Proven track record in credit risk
to the Africa Ledger Controllers to manage the Banking Documents under the supervision of Africa Treasury
Funds to the Bank Load Foreign Payments Load Investec Payments Daily Bank Balance Email Save Bank Statements Statements Other Bank Accounts Processing Matric (NQF level 4) or equivalent qualification. 3-5 years of creditors
/>Performing cashbook duties, including daily banking transaction imports and managing automatic allocation
manually recording non-trade bank transactions, while liaising with the bank for administrative needs such
requests/cancellations, forex banking issues, password management, FICA compliance, and bank confirmation certificates
are filed and corresponds to
bank statements.
- Filing of bank statements, custodian statements
date.
? Review FICA / KYC requests from the banks and compile information to be submitted for review
instruction from your manager.
? Confirming banking details with third parties
? General liaison
Excel from various online banking platforms.
- Download CSV format bank statements from local &
necessary supporting documents (invoices & banking details) for offshore payments and for
review
standards Performing cashbook duties, including daily banking transaction imports and managing automatic allocation manually recording non-trade bank transactions, while liaising with the bank for administrative needs such requests/cancellations, forex banking issues, password management, FICA compliance, and bank confirmation certificates