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
Description Data Management and Valuation Analyst: Banking: 5 months fixed term contract You will be required
financial or management accounting role.
Data Management and Valuation Analyst: Banking: 5 months fixed term contract
You
Data Management and Valuations Analyst at Standard Bank, you will play a pivotal role in maintaining the 4 years of experience in Investment Banking or Corporate Banking, with exposure to Data Management preferred
One of the TOP banks in S.A. is seeking an experienced candidate to join the team on a 6-month contract must have worked within business / commercial banking sector
Do you have an Entrepreneurship spirit? Do you want to be your own boss? Do you want to have no ceiling to your earnings potential? Make your move and become one of Liberty's Financial Advisors. Your journey with Liberty will start with family and end with family. Liberty believes in people who beli
Verify banking details and Process all EFTs payment and upload bank file from SAGE into FNB for payment Process Rand and CFC Cashbooks and reconcile to bank statement Prepare daily cash and weekly cash forecast trong>INTERCOMPANY:
Processing sales intercompany invoices / credit notes on Sage system
that sufficient proof of banking details is obtained prior to loading supplier bank details.
FIXED
function To provide administrative support to the sales representatives in respect of finance deals approved manner with strict adherence to the Banks policies and procedures. Sales Administration Creation of non-FICA non-FICA compliant customers and sureties on the banks system Updating of existing CIF information on the vendors and Vendor Payable accounts Liaising with sales representatives regarding queries on a specific transactions Creation of all finance facilities on core banking system for new, increase, decrease and modification
function To provide administrative support to the sales representatives in respect of finance deals approved manner with strict adherence to the Banks policies and procedures. Sales Administration Creation of non-FICA non-FICA compliant customers and sureties on the banks system Updating of existing CIF information on the vendors and Vendor Payable accounts Liaising with sales representatives regarding queries on a specific transactions Creation of all finance facilities on core banking system for new, increase, decrease and modification