DT prod issues Data integrity issues relating to Bank service. Effects not cleared base 1, base 2, SMS provide Branch support for: internet banking / corporate banking / enterprise & UDT. Cards: order of interchange for the respective banks monthly. Extracts the bank's invoices from Visa Online monthly department for processing of payment – inclusive of Bank serve, ccd, DT, FG. Keeps an electronic and filed renewal purposes. Conducts fee comparison with other banks twice a year. Exco, ECC (includes EXCO Dashboard
Implement education strategy and touch points nationally according to Global education. • Drive product related to training institutes. • Support the National promotional calendar with the Sales & Marketing
National Marketing Administrator - (fmcg industry) R15 000 per month Prospection (Durban) Minimum 3 years transport essential E-mail - lesleyimaginet.co.za National Marketing Administrator - (fmcg industry) R15 transport essential E-mail - lesleyimaginet.co.za National Marketing Administrator - (fmcg industry) R15
across South Africa You must come from a Blue Chip National Retailer, Bakery division. Leadership skills are
Manage external banking relationships – ABSA, Standard Bank, Standard Chartered Bank, Bank of New York Mellon setting, and progress management with related Group banks. Develop and guide strategy implementation for trade requirements of the role. PREFERRED EXPERIENCE 2-5 years banking experience 2 years dealing room experience KNOWLEDGE
Manage external banking relationships – ABSA, Standard Bank, Standard Chartered Bank, Bank of New York Mellon setting, and progress management with related Group banks. Develop and guide strategy implementation for trade requirements of the role. PREFERRED EXPERIENCE 2-5 years banking experience 2 years dealing room experience KNOWLEDGE
- invoicing and follow up on payments - Banking - recon bank accounts - keep financial records on assets
DT prod issues Data integrity issues relating to Bank service. Effects not cleared base 1, base 2, SMS provide Branch support for: internet banking / corporate banking / enterprise & UDT. Cards: order of interchange for the respective banks monthly. Extracts the bank's invoices from Visa Online monthly department for processing of payment – inclusive of Bank serve, ccd, DT, FG. Keeps an electronic and filed renewal purposes. Conducts fee comparison with other banks twice a year. Exco, ECC (includes EXCO Dashboard
cards, invoicing. Placing orders. Bank / petty cash / reconciliations. Bank payments. VAT, EMP returns. Matric
and submit for new accounts before sending to national debtors manager Review and submit new HP agreement representative Cash Book Prepare bank reconciliation Obtain company bank statement and deposit slips on department Enter all desists and payments on the bank statement into the cash book in Accpac Review all cash ups and ensure cash & card receipts on the bank reconcile to expectation Ensure that all deposit deposit slips are reflected correctly on the bank statement and enter transactions onto Accpac Any outstanding