achievement of transformation goals by participating in Nedbank Culture building initiatives (e.g. staff surveys
products through. Management and liaison with the Nedbank Avo regarding products listed with them. Please
products through. Management and liaison with the Nedbank Avo regarding products listed with them. Please
accounts payable reports Importing creditors file to Nedbank Business for authorisation Implementing reporting
payments and overdue debtors follow ups Monthly Nedbank Audits Debtors, Creditors and Carriers application
regarding the imports, rebates, and refunds, load onto FNB, using the correct BOP codes and SARB authorities
payroll and send to finance department for payment (ABSA) Sanlam payroll & benefits administration Process/Manage
payroll and send to finance department for payment (ABSA) Sanlam payroll & benefits administration Process/Manage
alignment with emerging technologies, and impact on Nedbank technologies and legislative requirements. Present
ensure accurate payment Confirm inward transfers from ABSA to facilitate foreign currency flow and accuracy