articles experience Experience in the insurance and banking (preferable) sector Management experience is essential contact: Richal Singh on 012 348 4940 Recruitment Consultant: Chartered Accountants and General Finance R
Reference: NFR003868-Abi-1 A leading Investment banking firm is seeking an accomplished Corporate Finance negotiation of Legal Agreements. Post Investment Services. Job Experience & Skills Required: CA(SA) CA(SA). 5 or more years of experience investment banking/corporate finance/private equity. Top notch academics
Reference: NFR003868-Abi-1 A leading Investment banking firm is seeking an accomplished Corporate Finance negotiation of Legal Agreements. Post Investment Services. Job Experience & Skills Required: CA(SA) CA(SA). 5 or more years of experience investment banking/corporate finance/private equity. Top notch academics
Responsibilities: Clearing Accounts: Ensure all Bank Clearing Accounts are balanced to zero weekly. Guide with company policies. Bank Relations: Foster strong relationships with our banking partners, acting as as the main point of contact. Resolve banking issues promptly to ensure uninterrupted operations. Payments: stakeholders. Process Flows: Update and maintain banking manuals and procedural documents to ensure accuracy compliance. Reconciliation: Daily reconciliation of bank statements and resolution of any discrepancies without
Responsibilities: Clearing Accounts: Ensure all Bank Clearing Accounts are balanced to zero weekly. Guide with company policies. Bank Relations: Foster strong relationships with our banking partners, acting as as the main point of contact. Resolve banking issues promptly to ensure uninterrupted operations. Payments: stakeholders. Process Flows: Update and maintain banking manuals and procedural documents to ensure accuracy compliance. Reconciliation: Daily reconciliation of bank statements and resolution of any discrepancies without
supervise the Support Services team, overseeing all its functions. Serve as a Bank Signatory responsible authorizing EFT payments and updating creditor banking information. Approve journals and manage the POS Manage year-end audits and budgets for Support Services, including preparing and consolidating accounts queries and budgeting. Compile monthly group support services fringe benefit schedules for company cars for
Transactions: You will be responsible for capturing all bank statement transactions accurately. This includes includes verifying, classifying, and recording bank statement data on a daily basis. Customer Receipts Allocation: fashion. Reconciliation: Daily reconciliation of bank statements to ensure all transactions are accounted Financial Tasks: Process ad-hoc bank transactions such as interest and bank fees. Support with other finance-related Minimum 4 years in a similar role with experience in bank statement processing and data capturing. Proficiency
Transactions: You will be responsible for capturing all bank statement transactions accurately. This includes includes verifying, classifying, and recording bank statement data on a daily basis. Customer Receipts Allocation: fashion. Reconciliation: Daily reconciliation of bank statements to ensure all transactions are accounted Financial Tasks: Process ad-hoc bank transactions such as interest and bank fees. Support with other finance-related Minimum 4 years in a similar role with experience in bank statement processing and data capturing. Proficiency
bankers and act as a liaison. Address and resolve banking issues effectively. Manage daily payments, ensuring standard format. Include all bank accounts for relevant entities. Update the Banking Manual monthly. Update document annually by July 31st. Upload and reconcile bank statements daily, resolving queries immediately proper reconciliation records. Send documents to the bank immediately upon charge back notification. Debit insufficient. Prepare weekly bank account reports for GM Finance. Ensure bank accounts are reconciled daily
bankers and act as a liaison. Address and resolve banking issues effectively. Manage daily payments, ensuring standard format. Include all bank accounts for relevant entities. Update the Banking Manual monthly. Update document annually by July 31st. Upload and reconcile bank statements daily, resolving queries immediately proper reconciliation records. Send documents to the bank immediately upon charge back notification. Debit insufficient. Prepare weekly bank account reports for GM Finance. Ensure bank accounts are reconciled daily