Loading of payments on the FNB Banking system Loading of new beneficiaries on FNB Caputuring of Budgets on
journal for the payment done outside the system (FNB)
Cash book and Bank reconciliation
Conduct employees (FNB)
Complete the payment request form
Effect the payments on the FNB platform
Monthly
ledger
relationships to ensure risk is mitigated in accordance to Nedbank Group Standards. Strategic insights & Client GIA reporting. • Be commercially minded with a Nedbank client centric approach and understand the broader a strategic and competitive differentiator for Nedbank. • The ability of story-telling and writing reports roles and responsibilities .• Contribute to the Nedbank Culture building initiatives (e.g. staff surveys
of monthly Payroll files Capturing of payments on FNB timeously & accurately Discovery Recons and Payments
of monthly Payroll files Capturing of payments on FNB timeously & accurately Discovery Recons and Payments
statement and ledger Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime, staff
received
schedules/invoices received (Discovery & Vitality, GAP, Nedbank Medical Savings, Momentum, Stratfin) Prepare and
schedules/invoices received (Discovery & Vitality, GAP, Nedbank Medical Savings, Momentum, Stratfin) Prepare and