Develop credibility with segment (Regions, Costs centres, Contracts, sales segments and Service units) management analyse the International Financial Reporting Standards (IFRS) and the strategy of the Group to determine Management Treasury management Banking relationship management Banking master data management Relationship through decision support to business Management of banking master data and governance, aligned to Nexio DOA payroll controls and procedures Oversight of payroll banking files Interface between HR and payroll Management
degree / Dip in Banking or Finance
7+ years of back-office exp
From banking, Investment and
>Upload payments on banking system.
Environmental Act, Municipal By-Laws and required ISO standards· ·In addition emphasis is placed on customer services application as unsuccessful For any enquiries, please call 012 346 1950 R450 000 - R550 000 CTC pa
Environmental Act, Municipal By-Laws and required ISO standards· ·In addition emphasis is placed on customer services application as unsuccessful For any enquiries, please call 012 346 1950 R450 000 - R550 000 CTC pa
years in a regional or super regional shopping centre as Operations manager
experience related to banking/ payments systems testing Knowledge of AB Systems / Banking / Payments Systems
African Reserve Bank Reporting (SARB) o Responsible for coordination and submission to the bank. o Preparation claiming of L/C's Bank Guarantees o Liaise with Group Treasury in respect of issuance of bank guarantees as Manage cancelled and expired guarantees with the bank o Report on a quarterly basis to Group Treasury improvements projects. General: o Monthly review of cost centre reports vs actuals. o Review and sign off direct Group projects: Cost Based Monitoring o Change of banks: Integration into area of responsibility o Annual
African Reserve Bank Reporting (SARB) o Responsible for coordination and submission to the bank. o Preparation claiming of L/C's Bank Guarantees o Liaise with Group Treasury in respect of issuance of bank guarantees as Manage cancelled and expired guarantees with the bank o Report on a quarterly basis to Group Treasury improvements projects. General: o Monthly review of cost centre reports vs actuals. o Review and sign off direct Group projects: Cost Based Monitoring o Change of banks: Integration into area of responsibility o Annual
customer service. The engineer answers incoming calls, tracks all information on the Remedy system along accurately into the Remedy System Manage end to end all calls logged and providing updates to keep customers informed VIP's facing challenges and try and resolve on first call. Gathering information through analytical trouble Identify trends by monitoring and analysing incoming calls, problems and support requests. Use the required forthcoming attractions. Escalation and management of calls to agreed SLA's Avoid requests from breaching target