complete) a 3-year qualification in Supply Chain or Procurement; and you want to bring your insight, perspective
preparation of monthly accruals. Main duties: To check bank statements for suspicious transactions Report suspicious payment done outside the system (FNB) Cash book and Bank reconciliation Conduct cash book entry to reconcile the procurement policy Capture journals on Everest Conduct EFT for payments Do second level Bank authorisation Confirmation of budget allocation for any deviation on procurement Filing of payment related documents Processing Effect the payments on the FNB platform Monthly Bank reconciliations Do credit card and petty cash reconciliations
Partnerships & Procurement Manager, you will play a pivotal role in driving efficient procurement practices sharp focus on procurement strategies. This role involves overseeing the full procurement cycle, from forecasting optimal purchasing decisions, adherence to quality standards, and seamless integration of technology. What end-to-end procurement process in collaboration with the finance team Forecast procurement needs for expansion solutions Cultivate strong relationships with procurement suppliers to ensure timely deliveries and efficient
supplier is available on the database by following standard procedures in processing new and existing suppliers analyse the data and report to business and procurement department. Collaborate with others to address non-conformance to standards. BBBEE strategy execution/compliance and reporting on portfolio spend. Procurement Committee Reporting (preparation of submissions for approval to procure). Internal stakeholder management (turnaround times queries/relationship management) Diploma / NQF level 6 in Procurement / Supply Chain / Logistics / Purchasing is essential
supplier is available on the database by following standard procedures in processing new and existing suppliers analyse the data and report to business and procurement department. Collaborate with others to address non-conformance to standards. BBBEE strategy execution/compliance and reporting on portfolio spend. Procurement Committee Reporting (preparation of submissions for approval to procure). Internal stakeholder management (turnaround times queries/relationship management) Diploma / NQF level 6 in Procurement / Supply Chain / Logistics / Purchasing is essential
thereof Creating bank templates for payments and loading all payments onto the bank Importing and uploading of cashbooks and completing cash book allocations Bank reconciliations Month-end processing of Sales, Cost Administration Application of Financial controls Basic Procurement Process SAGE X3 Key Competencies Apply and interpret
seasoned Senior Business Analyst with extensive banking industry experience and a proven track record in strong analytical skills, a deep understanding of banking operations, and the ability to effectively communicate requirements for migration projects within the banking domain. Conduct thorough business process analysis Provide subject matter expertise on banking regulations, compliance standards, and industry best practices. ensure they meet business requirements and quality standards. Identify and mitigate risks and issues related
and load petty cash and advance requests to the bank. Ensure the accuracy of the information before loading reconciliation submissions. Prepare bank reconciliation of the payroll bank account. Prepare monthly reconciliation financial control, budget management and the procurement process to ensure compliance to legislation. internal and external audit requirements. Review Standard Operating Procedures to ensure business optimisation
of a group of companies specializing in the procurement and distribution of high-end audio-visual system-solutions
related roles within the banking industry.