for the group, including but not limited to – - Review corporate tax returns, - Estimate provisional tax tax returns for large companies within group, - Review all responses on tax queries, VAT returns, EMP forecasts, - Maintain relationships with major banks to ensure excellent service delivery as well as for bank accounts across the group (3 banks; 14 bank accounts) as administrator of the online bank portals portals. • Review and oversee of compliance functions including regulatory reports (e.g. FAIS, etc.). •
and arrange collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum rebate calculations. Follow approved procedures for debt collections and account handover. Reconcile independent gather required information for credit manager review. Ensure that information on aged accounts receivable data and visible comments regarding outstanding debt. Provide the Financial Manager with a monthly forecast
and arrange collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum rebate calculations. Follow approved procedures for debt collections and account handover. Reconcile independent gather required information for credit manager review. Ensure that information on aged accounts receivable data and visible comments regarding outstanding debt. Provide the Financial Manager with a monthly forecast
escalating risks Own and manage the Risk Acceptance and review process within Group Technology(SGT)– provide input input and quality assurance QA activities – Review & update risk articulation of risk data on CURA Management activities – planning, assessment and reviews Manage and report progress on remedial activities co-ordinate risk review meetings with all SGT Service lines Capture and report on outcomes of review meetings meeting ISO forums Third Party Risk Assessment reviews A minimum of 3-years Risk Management experience
Fulfilment Consultants Grade 12 Min 5 years in a bank environment dealing with mortgages or mortgage origination
Fulfilment Consultants Grade 12 Min 5 years in a bank environment dealing with mortgages or mortgage origination
process invoices, receipts, payments, and bank deposits. Reconcile bank statements and manage cash flow. Assist
in line with strategic projects and architecture Review the architecture of the current software stack with our external software development partner. Review current coding practices, as well as implementing business. Implement processes for gathering, reviewing and analyzing development requirements. Minimum
developers . Monitor code quality through peer code reviews. Lead on designs for software solutions and large
remittances, reconciliations etc.); Cash flow (i.e. bank, petty cash and cash flow forecasts); Fixed asset