DESCRIPTION The job also includes development of training curriculum (modules, manual, participant guide updates and evaluating the effectiveness of the training programs. The primary interactions would include attending the training apart from periodic reporting of all the above to the Operations owner /Training leader /Ability to: Assess process-training needs. Deliver presentations or training using acceptable methods and 12 months of training experience in BPO / Utilities industry. Prior exposure to training shall be preferred
DESCRIPTION The job also includes development of training curriculum (modules, manual, participant guide updates and evaluating the effectiveness of the training programs. The primary interactions would include attending the training apart from periodic reporting of all the above to the Operations owner /Training leader /Ability to: Assess process-training needs. Deliver presentations or training using acceptable methods and 12 months of training experience in BPO / Utilities industry. Prior exposure to training shall be preferred
/>Cash Books & Banking
· Ensure daily processing of all bank transactions are processed
according to month end deadline.
· Prepare bank recon for bank accounts.
· Maintain share drive folders
folders with monthly statements and bank recons.
· Assist with bank administration.
· Download
online banking platforms across all entities.
· Loading of beneficiaries onto the online banking platforms
necessary application forms or notifications to the bank for any changes including additional cards, cancellation
Africa and SADC Countries.
FORMS FOR UIF CLAIMS CASHBOOKS & BANKING ENSURE ENOUGH CASH IN BANK FOR DEBIT ORDERS, REQUEST TRANSFER ACCURATELY IN SAGE EVOLUTION RECONCILE CASHBOOKS TO THE BANK STATEMENTS DAILY & AGAIN AT MONTH END LOAD ALL PAYMENTS AS REQUIRED IN THE BUSINESS ON STANDARD BANK ONLINE PETTY CASH KEEPING TRACK OF ALL MONIES COMING STANDARD BANK KEEPING TRACK OF ALL EXPENSES GRV'S IF APPLICABLE CREDITORS CHECK AND OVERSEE/TRAIN STAFF CHANGES, CLAIMS ETC. RECONCILE MEDICAL ACCOUNTS AND BANKING ACCOUNTS MONTHLY. MANAGE PETTY CASH FOR THE COMPANIES
support for certifications, access to Udemy, cloud training platforms, and dedicated time for learning.
looking for a culture fit and the right personality. Training will be provided by the company and its accounting Responsibilities: Capturing of bank statements on Xero. Reconciling bank statements. Prepare customer invoices Petty Cash - capture expenses and receipts, process bank recon on Xero, distribution of money when needed communications, insurance, vehicle licencing, training, supplier and customer contacts, regulatory compliance
Regulatory exam RE5 (Reps)
Review and approve banking transactions
Manage cash flow and forecast fund requirements
Completed FICA awareness training
Minimum 4 years of experience in employee
Education and training : Bachelor's degree in business administration, finance or related field Experience mobile banking sector (Acquiring skills preferable.) Ensure the smooth operation of our banking and mobile approach to problem-solving. Deep understanding of banking operations, regulatory requirements, and compliance Management: Oversee the daily operations of the banking and Mobile platforms, ensuring seamless functionality techniques to extract actionable insights from the banking and mobile platform data. Develop, refine and deploy