data systems and providing support to relevant departments and stakeholders with creating custom reporting
and Customers. Ongoing Due Diligience To review all FICA documentation on existing deals To ensure customer customer details are accurate and up to date To ensure all existing clients FICA status is captured correctly ODD documents and COB team for approval To block all accounts where ODD could not be concluded To assist
and Customers. Ongoing Due Diligience To review all FICA documentation on existing deals To ensure customer customer details are accurate and up to date To ensure all existing clients FICA status is captured correctly ODD documents and COB team for approval To block all accounts where ODD could not be concluded To assist
optimally and efficiently to meet targets. Inspect all machinery, equipment, and buildings of the facility machinery and equipment. Project / Installation Work All Hydraulics, Pneumatics, PLC, Electrical and Mechanical maintenance and repair daily and assume responsibility of all maintenance work, and setup and maintain preventative
correspondence files. c. Assist with keeping record of all site activities. d. Assist with keeping monthly progress design principles of all aspects of the works. Quality/Safety Management a. Ensure that all work is carried Contractor's setting out. d. Assist with the testing of all materials on site to verify quality. e. Bring to with the Client and the Contractor. c. Ensure that all verbal instructions are confirmed in writing. d.
done according to customer specifications and that all processes are recorded - Ensures correct application the area of responsibility - Offer supervision of all construction work QUALIFICATIONS: - Must possess CV with following documents: Updated CV showing all work experiences. Clear copies of Qualifications
check and approve the onboarding of customers for all branches taking into consideration FICA and on-boarding documentation and capturing on COB Ensures that all information on COB matches source documents Ensures are scanned on COB prior to approval Ensures that all information is captured accurately on the Bank's
check and approve the onboarding of customers for all branches taking into consideration FICA and on-boarding documentation and capturing on COB Ensures that all information on COB matches source documents Ensures are scanned on COB prior to approval Ensures that all information is captured accurately on the Bank's
unreconciled items. • Monitor bank accounts daily. • Ensure all payments and receipts on bank accounts are timely are accessible to users. • Prepare bank recons for all EFT payments such that actual payments are matched for approval. • Resolve all queries. • Bank reconciliations are prepared for all EFT payments such that
unreconciled items. • Monitor bank accounts daily. • Ensure all payments and receipts on bank accounts are timely are accessible to users. • Prepare bank recons for all EFT payments such that actual payments are matched for approval. • Resolve all queries. • Bank reconciliations are prepared for all EFT payments such that