creditors reconciliation Loading of payments on the FNB Banking system Loading of new beneficiaries on FNB Caputuring
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
for the payment done outside the system (FNB) Cash book and Bank reconciliation Conduct cash book entry request form Effect the payments on the FNB platform Monthly Bank reconciliations Do credit card and petty
Central contact for liaising between the group and ABSA, which includes opening and closing accounts, dealing
Johannesburg. MUST have a CLEAR Credit and Crminal record Nedbank Systems Knowledge will be advantageous NB. ONLY
Johannesburg. MUST have a CLEAR Credit and Crminal record Nedbank Systems Knowledge will be advantageous NB. ONLY
the payment done outside the system (FNB)
Cash book and Bank reconciliation
Conduct cash book form
Effect the payments on the FNB platform
Monthly Bank reconciliations
Do credit card
Cashflow predictions and analyzing the projections Nedbank Funding for the group and relationship management
Cashflow predictions and analyzing the projections Nedbank Funding for the group and relationship management
properly including FNB Online, Pastel, Hyphen etc. • Conduct daily check on bank accounts to verify payments