Operational Duties SHEQ duties Admin functions Training and deputation Competencies: Cognitive: Analytical Experience: 18 Months experience in general Blood banking Other (knowledge and skills): Employee relations
and on-boarding requirements as required by the Bank's documented policies and procedures. To provide correctly according to their dealings within the Bank To update CIFS, upload ODD documents and COB team when required Minimum - Matric/Certificate in Banking FICA experience Market Related
and on-boarding requirements as required by the Bank's documented policies and procedures. To provide correctly according to their dealings within the Bank To update CIFS, upload ODD documents and COB team when required Minimum - Matric/Certificate in Banking FICA experience Market Related
queries and correspondence
(License Agreements, Practice registration documents, Banking registration documentation) accurately and timeously Ensure that new practices have been booked for training. • Providing all relevant parties with weekly all functionalities on VeriClaim. • Effective training and facilitation techniques. • Effective presentation
(License Agreements, Practice registration documents, Banking registration documentation) accurately and timeously Ensure that new practices have been booked for training. • Providing all relevant parties with weekly all functionalities on VeriClaim. • Effective training and facilitation techniques. • Effective presentation
and the administering of payments to the trust bank account
and the administering of payments to the trust bank account Month end reconciliation of all section daily EFT payments in respect of business and trust bank accounts Preparation of EFT reconciliations used month and the printing of fee earner reports FNB Bank Recon Maintenance of the Fixed Asset Register, additions
and the administering of payments to the trust bank account Month end reconciliation of all section daily EFT payments in respect of business and trust bank accounts Preparation of EFT reconciliations used month and the printing of fee earner reports FNB Bank Recon Maintenance of the Fixed Asset Register, additions
month-end processes and journals. Review bank statement capture and bank reconciliations Review and/or preparation accounts payable, accounts receivable, procurement and bank and cash functions Responds to financial inquiries