business. Manage / approve and load payments on ABSA access for foreign payments. Manage and assist on
function:
Daily cash book processing x 3 (Nedbank / Absa / Std bank)
Debtors (2 x debtor schedules
and the Director. The role will work mostly on the ABSA Book of business doing Individual and Corporate
within area of responsibility taking into account the Absa standards. Ensure that processes and procedures provided to changes are reflected on appropriate Absa supporting and training documentation. Accountability:
within area of responsibility taking into account the Absa standards. Ensure that processes and procedures provided to changes are reflected on appropriate Absa supporting and training documentation. Accountability:
transactions and making recommendations to all major banks (ABSA, Wesbank, Standard Bank, Merchant West, Sasfin and
Outlook); Gsuite; SAP; SAGE Accounting; Bank platforms (ABSA, Citibank) o SAP experience in a non-negotiable
Outlook); Gsuite; SAP; SAGE Accounting; Bank platforms (ABSA, Citibank) o SAP experience in a non-negotiable