Business Analast - Collateral Management Duties Work closely and interface with the internal trade finance holding certificate service off offerings to reduce current risk profile, enhance service offering, and business enhance independence, compliance, and quality of service. Key Performance indicators to be adhered to include: collateral management and holding certificate service offering workstreams. Management information - duties and independence (e.g., between various departments). Development of audit and risk analytic capabilities
requirements will be considered for this role. Experience working with rebates is highly advantageous. JOB PURPOSE Interpersonal & Communication skills • Able to work under pressure KEY PERFORMANCE AREAS • Ensure all transfer. • Ensure relevant payments are allocated correctly. • Liaising with suppliers regarding any outstanding Ensure all month end charges like are allocated correctly and timeously. QUALIFICATIONS/SKILLS • Matric
resource allocation. Collaborate with other departments and branch management to provide financial insights initiatives. Coordinate with the central payroll department to ensure accurate and timely processing of payroll list of work requirements. Individuals may perform other duties as assigned, including working in other areas to cover absences or relief, to equalise peak work periods or otherwise to balance the workload. Matric qualification Experience in a similar role Experience working on various accounting software platforms
the group. Ensure all invoices received have our correct details and VAT number. Allocating processed supplier invoices and ensuring that all expenses are added correctly to all inter-company invoices. Follow up on supplier Ensure that all creditors are filed neatly and correctly. Allocation of payments and Credit notes. Cleaning
delivery of goods and services. Under the supervision of the Finance Manager, this role works with external suppliers ensuring their adherence to their contractual and service level agreements. This role is also responsible Collaborate with internal stakeholders (across all departments) to determine procurement needs, quality and within the department as required Supplier Relationship Management Draft appropriate service level agreements supplier performance in adherence with an appropriate Service Level Agreement, on a continuous basis Consistent
delivery of goods and services. Under the supervision of the Finance Manager, this role works with external suppliers ensuring their adherence to their contractual and service level agreements. This role is also responsible Collaborate with internal stakeholders (across all departments) to determine procurement needs, quality and within the department as required Supplier Relationship Management Draft appropriate service level agreements supplier performance in adherence with an appropriate Service Level Agreement, on a continuous basis Consistent
Regular engagement with relevant team members and departments to understand the underlying issues causing variances to interpret the analysis Ability to maintain and work with large volumes of financial data accurately accurately and efficiently Experience in the Financial Services or Insurance Industry advantageous A good understanding
Regular engagement with relevant team members and departments to understand the underlying issues causing variances to interpret the analysis Ability to maintain and work with large volumes of financial data accurately accurately and efficiently Experience in the Financial Services or Insurance Industry advantageous A good understanding
all relevant documents Ensure employees provide correct banking details. Ensure employees fill out employee personnel file Ensure all documents are filed correctly Excellent verbal and written communication skills