Main job function CORE PURPOSE OF THE JOB To oversee the central operations department which consists of 8 key functional area of the bank. This role is pivotal in ensuring the smooth and compliant operation of the Bank's services in alignment with regulatory requirements and Bank policies. KEY PERF
accounting tasks such as monthly financial reporting, general ledger entries, and record payments and adjustments invoices Load payments on the bank system General duties: Perform general office duties, such as filing, answering Access computerized financial information to answer general questions as well as those related to specific Stores Department Diploma or degree in finance Matric certificate (minimum) Bookkeeping certificate (preferred)
Financial Controller Minimum Requirements: Grade 12/ Matric National Diploma or degree in Finance Management Internal Control: Comply with Internal Controls General Ledger: Submit information for relevant accruals Master Files Forward remittance advice to Suppliers General Administration: Co-ordinate meetings, minor events
for the business unit. Minimum Job Requirements: Matric. Degree or Diploma in Financial Management or equivalent) Performance Areas: Report to the Financial Controller: General Ledger: Submit information for relevant accruals creditors payments. Maintain creditors Master Files. General Administration: Co-ordinate meetings, minor events
Financial Controller Minimum Requirements: Grade 12/ Matric National Diploma or degree in Finance Management Internal Control: Comply with Internal Controls General Ledger: Submit information for relevant accruals Master Files Forward remittance advice to Suppliers General Administration: Co-ordinate meetings, minor events
Divisional objectives. Reporting to: General Manager. Minimum Requirements: Matric/ Grade 12 BCom Degre in Business management from a financial management perspective General Financial Management: Provide financial analysis Weekly Sales Report: Review weekly sales reports General: Participate and provide relevant information for monthly or bi-monthly meetings. Comply with IFRS General Ledger: Review balance sheet account reconciliations Statutory Returns: Ensure compliance with the general tax provisions Review statutory returns (VAT, PAYE
The Person: Matric essential. Bookkeeping Diploma or similar. Min 2 to 3 years general office administration
be responsible for managing supplier accounts, general bookkeeping, and administrative tasks. The key applications and maintain agreed payment terms. General Bookkeeping: Accurately capture invoice details Capture and reconcile petty cash and other expenses. General Administration: Maintain up-to-date insurance policies
Compiling monthly management packs. Preparation of general accounting reports as and when required. Ad hoc and Experience: Grade 12 Senior Certificate Bcom General/ Accounting degree 3 years relevant experience
essential. Key Performance Areas: Report to the General Manager, with a dotted line to the CFO: Financial management from a financial management perspective. General Financial Management: Provide financial analysis appraisals and valuations. Review Capex spend. General Ledger: Review balance sheet account reconciliations Statutory Returns: Ensure compliance with the general tax provisions. Review statutory returns (VAT,