Blood Bank Technician To perform routine testing functions (manual and automated) in blood banks including Qualified Blood Bank Technologist To perform routine testing functions in Blood Banks including but not limited verify test results performed by Registered Blood Bank Technicians, Registered Trainee Technicians and Registered Student Technologists. Qualified Blood Bank Technician KPA 1 Operational Objectives 1.1 Perform area, cold rooms, fridges, freezers and all blood banking equipment according to SOP and record the information
experience and exposure to projects within the Banking/Financial Services industry. We are specifically looking for people that have worked on projects including: API and Systems Integration, Digital (Mobile) projects. Key Responsibilities and/or output areas include, but are not limited to: Must have 5 years of experience as a Business Analyst specifically in Banking. Experience in various project methods and principles Assistance on solution delivery on implementation and training. Education Qualification: Matric University Qualification
experience and exposure to projects within the Banking/Financial Services industry. We are specifically looking for people that have worked on projects including: API and Systems Integration, Digital (Mobile) projects. Key Responsibilities and/or output areas include, but are not limited to: Must have 5 years of experience as a Business Analyst specifically in Banking. Experience in various project methods and principles Assistance on solution delivery on implementation and training. Education Qualification: Matric University Qualification
effective approaches to operate and adding value to the bank. Identify and resolve business problems timeously recommendations. Ensure understanding and compliance to banking regulations as well as internal policies. Manage strategy; objectives and values by reviewing the bank and Business Unit Plan and ensuring delivered systems; process; services and solutions are aligned. Identify training courses and career progression for self through writing skills Microsoft Office Banking regulatory knowledge IT / Banking knowledge
company within the Financial Services sector (not banking) for a skilled and seasoned Business Analyst within company within the Financial Services sector (not banking) for a skilled and seasoned Business Analyst within the design / enhancement of WEB applications including the interfaces from the WEB applications to following are covered. Generate analysis documentation (including the creation of functional specifications and test cases and scenarios. Non-functional testing including security, usability, performance, and reliability
costs to other areas or business units within the bank, requiring excellent interpersonal skills and a these costs to other areas/business units within the bank Gaining a thorough understanding of the costs involved activities Performing staff reconciliations, including payroll declarations Assisting with pricing/profitability running an activity-based costing model within a banking environment. Proficiency in Excel is essential in running an activity-based costing model in a banking environment is essential Proficiency in Excel is
costs to other areas or business units within the bank, requiring excellent interpersonal skills and a these costs to other areas/business units within the bank Gaining a thorough understanding of the costs involved activities Performing staff reconciliations, including payroll declarations Assisting with pricing/profitability running an activity-based costing model within a banking environment. Proficiency in Excel is essential in running an activity-based costing model in a banking environment is essential Proficiency in Excel is
upload of bank statements Ensure Bank GL's Balance to MT940's [Kyriba] Upload new Vendors into Banking platforms platforms and SAP Management of Bank statements [Saving daily] Manage and advise Petty Cash requirements Currency Cash Management Ensure upload of bank statements Ensure Bank GL's Balance to MT940's [Kyriba] Daily timeously and accurately. Upload new Vendors into Banking platforms and TMS Cross check and confirm externals external deals into TMS, as per trade concluded with bank TMS Administration Users - Create, Delete and administrate
capturing and approval of debtors/creditors, including invoice approvals. Ensure accurate capturing and allocated correctly and timely. Ensure payments in the bank are loaded correctly and on time. Prepare and manage capturing on all financial information platforms, including Xero Must have excellent Microsoft Excel proficiency available. Ensure employee training is up to date and schedule necessary training; assist with WSP ATR information
responsible for the full accounts receivable cycle (including local & export sales, export documentation Submit all required documentation (if any) to banks, to confirm incoming funds is released (UCR Number) on to the banking system. Banking by: Verifying banking details to be loaded on the banking system. Loading