within area of responsibility taking into account the Absa standards. Ensure that processes and procedures provided to changes are reflected on appropriate Absa supporting and training documentation. Accountability:
calculations Banking Bank Approvals on SAGE and FNB (payments and adding of beneficiaries). Cashflow
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payments via TMS (i.e. the foreign treasury) and ABSA. Review fixed assets to measure actual spend against
effective ways to operate and adding value to Nedbank. Contribute to the development of differentiated;
accurate payment
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and Optimisation: Ensure the performance of the Nedbank data warehouse, integration patterns, batch and
as the company's authorised representative at Nedbank and RMB respectively Review and approve monthly
financial systems are working properly including FNB Online, Pastel, Hyphen etc. • Conduct daily check