creditors reconciliation Loading of payments on the FNB Banking system Loading of new beneficiaries on FNB Caputuring
business. Manage / approve and load payments on ABSA access for foreign payments. Manage and assist on
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
Central contact for liaising between the group and ABSA, which includes opening and closing accounts, dealing
Central contact for liaising between the group and ABSA, which includes opening and closing accounts, dealing
Central contact for liaising between the group and ABSA, which includes opening and closing accounts, dealing
payroll and send to finance department for payment (ABSA) Sanlam payroll & benefits administration Process/Manage
payroll and send to finance department for payment (ABSA) Sanlam payroll & benefits administration Process/Manage
transactions and making recommendations to all major banks (ABSA, Wesbank, Standard Bank, Merchant West, Sasfin and
refund queries o Verifying refund queries from Nedbank o Providing additional information for refund payments