according to the rejection reason received from the bank for failed payments or failed debicheck mandates by: Making new payment arrangements. Updating banking details on the system. Calling clients before their
according to the rejection reason received from the bank for failed payments or failed debicheck mandates by: Making new payment arrangements. Updating banking details on the system. Calling clients before their
EXP SAGE X3 ERP EXP Management of the creditors, banking, funds, fixed assets and payroll • Assist in annual on time • Responsible for drafting Policies and Standard Operating Procedures • Manage staff and review
cyber risk, cyber security program, policies, standards, reporting of all cluster-specific cyber security Administrative procedures and systems
implementation of advisory mandates, complying with risk standards, performing relevant financial modelling for transaction Corporate Advisory or Private Equity Firm, or a Banking Institution, or an Audit Firm's corporate finance
implementation of advisory mandates, complying with risk standards, performing relevant financial modelling for transaction Corporate Advisory or Private Equity Firm, or a Banking Institution, or an Audit Firm's corporate finance
returns. Compile Bank file ensure changes in banking details are correctly captured Upload Bank file and 3rd 3rd Party Payments to banking platform Proactively investigate issues and/or errors that have been made
returns. Compile Bank file ensure changes in banking details are correctly captured Upload Bank file and 3rd 3rd Party Payments to banking platform Proactively investigate issues and/or errors that have been made
runs Financial and Capital Markets platforms for banks globally, is looking for passionate Go Developers
running Financial and Capital Markets platforms for banks globally, giving you the chance to work on dynamic