Operations Manager (Banking/Card)
R1.m (neg) plus bonus
Cape responsible for ensuring the smooth operation of our banking and mobile platforms. Responsibilities include analytics to enhance performance and customer experience.
Key performance areas:
Operations Management:
investment-related degree, gained some technical admin experience and now you want to get stuck into the real technical vital role in ensuring the seamless execution of banking and investment transactions. From opening and closing responsibilities will also include managing E-Banking users, handling client queries, and reconciling year of working experience in the investment industry. You need to have gained experience working with KYC
allocation process. Attend to and support all student and agent questions, booking changes and enquires CFO. Calendar of events and office deadlines. Banking. Petty Cash. Debt Collection. Asset register management or procedures. Student/Customer Engagement : Provide customer service support to students concerning their Payroll Technician qualification or equivalent experience. Matric, including Maths and English, or equivalent equivalent experience. Experience Previous Payroll experience. General office administration experience. Experience
SAIPA) will be a strong recommendation 3-5 years' experience as a financial accountant Main responsibilities will be, but not limited to: Cash book processing Bank reconciliation Journals Bond accounts Loan accounts Compilation of annual standard documentation Compilation of management accounts Bank reconciliations Salary
products are backed by international production standards, as well as after-sales parts and services available manufacturers that adhere to their strict quality standards are their preferred suppliers, giving peace of strong personality and supervisory or management experience. This role will be on-site. The ideal candidate candidate will have solid bookkeeping and accounting experience, with a certificate, diploma or degree an advantage Xero, will be a positive, as well as previous experience with inventory management and accounting. First
direct payments received and balancing to daily banking while preparing and submitting data for payments relevant Certification with at least 2-3 years' work experience in Bookkeeping/Debtors. DUTIES: Reconcile weekly direct payments received and balancing to daily banking. Customer invoicing. Liaise with retailers and Prepare and submit data for payments transmission to bank and reconciling afterwards. Perform any ad hoc financial Certificate (Required). 2-3 Years experience in Bookkeeping/Debtors. 3 Years experience with Administrative office
Advanced Excel, PowerPoint, etc.)
the Energy sector. SAICA or SAIPA post article experience will be advantageous in running and maintaining (Word, Advanced Excel, PowerPoint, etc.) Previous experience working on Sage X3 will be advantageous Analytical estimates and accruals Monthly reconciliations: banks, customers, suppliers, loans, assets, tax Processing agreements for the Group Banking: Complete FOREX payments form on the physical and banking platforms Loading Loading of supplier details and payments on banking system Draw of proof of payments and distribution to the
the Energy sector. SAICA or SAIPA post article experience will be advantageous in running and maintaining (Word, Advanced Excel, PowerPoint, etc.) Previous experience working on Sage X3 will be advantageous Analytical estimates and accruals Monthly reconciliations: banks, customers, suppliers, loans, assets, tax Processing agreements for the Group Banking: Complete FOREX payments form on the physical and banking platforms Loading Loading of supplier details and payments on banking system Draw of proof of payments and distribution to the
Banking
Disinvestments
Investments
Prepare annual financial statements
Prepare
/>Reconciliations
Skills & Experience:
Fund Administration
Employee