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Manage external banking relationships – ABSA, Standard Bank, Standard Chartered Bank, Bank of New York Mellon setting, and progress management with related Group banks. Develop and guide strategy implementation for trade requirements of the role. PREFERRED EXPERIENCE 2-5 years banking experience 2 years dealing room experience KNOWLEDGE
Manage external banking relationships – ABSA, Standard Bank, Standard Chartered Bank, Bank of New York Mellon setting, and progress management with related Group banks. Develop and guide strategy implementation for trade requirements of the role. PREFERRED EXPERIENCE 2-5 years banking experience 2 years dealing room experience KNOWLEDGE
credit policy, regulations and best practice standards Motivate and support decisions through the analysis analysis of financial information such as bank statements, financial statements and management accounts
credit policy, regulations and best practice standards Motivate and support decisions through the analysis analysis of financial information such as bank statements, financial statements and management accounts
credit policy, regulations and best practice standards Motivate and support decisions through the analysis analysis of financial information such as bank statements, financial statements and management accounts
reconciliations of financial accounts, including bank accounts, to ensure accuracy and identify discrepancies compliance with industry-specific accounting standards and regulations. Stay updated on tax laws and
Seeking a savvy Sherlock Holmes of banking and payments If you have a knack for deciphering financial fast-paced world of finance Requirements: 3-5 Years Banking Experience Origination Pre-Processing Card experience knowledge Payment Channels Corporate Payments Business Banking Hit apply today and we will be in touch
Administrator Prepare and process journals and payments on Banking System and Direct Transact • Upload monthly branch month end procedures. • Prepare weekly and monthly Bank Reconciliations • Prepare monthly General Ledger unreconciled items. • Monitor bank accounts daily. • Ensure all payments and receipts on bank accounts are timely ensuring that they are accessible to users. • Prepare bank recons for all EFT payments such that actual payments submitting for approval. • Resolve all queries. • Bank reconciliations are prepared for all EFT payments
Prepare and process journals and payments on Banking System and Direct Transact Upload monthly branch month end procedures Prepare weekly and monthly Bank Reconciliations Prepare monthly General Ledger reconciliations unreconciled items Monitor bank accounts daily Ensure all payments and receipts on bank accounts are timely ensuring that they are accessible to users Prepare bank recons for all EFT payments such that actual payments before submitting for approval Resolve all queries Bank reconciliations are prepared for all EFT payments