Data Captures%2C Capitec Bank Jobs in Durban
- Durban (19)
- eThekwini (17)
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Contract
- Last 7 days (13)
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Head Of Data Management Durban
Carlysle Talent Search - Centurion
Durban
incumbent will ensure that an effective and efficient data management service is provided. Provide overall direction, technical data management expertise and management of the CAPRISA Data Management department efficient, high quality and optimal delivery of clinical data management services. Provide technical support to and provide continuous oversight of the clinical data. Ensure timeous database set up and programming advancing data-driven solutions within the organization. Minimum Requirements: At least 3 years of data management
share this job on whatsappData Specialist Pinetown
Sharon Nurock Recruitment C.c.South Africa
contract requirement. As the Data Specialist, you will analyse and interpret data within the company to support Min 5 years experience as a Data Specialist. Must be very strong in Data Analysis. Knowledge of Retail Collect, store & manage data effectively. Analyse large sets of data to identify trends, patterns insights. Establish data quality standards & security measures. Translate data into understandable Power BI. Clean & process data to remove inconsistencies, ensuring data accuracy & reliability.
Compliance Operations Officer - Customer On Boarding Market Related
Ad Hoc ClienteThekwini
and on-boarding requirements as required by the Bank's documented policies and procedures. To provide and approve customer opening documentation and capturing on COB Ensures that all information on COB matches approval Ensures that all information is captured accurately on the Bank's operating system FICA policies are times are adhered too Mobile Banking To review and approve digital banking profiles To review and approve approve linking of Transactional banking Accounts To review and approve change of password To review and
Operations Officer Durban
Ad Hoc ClienteThekwini
and on-boarding requirements as required by the Bank's documented policies and procedures. To provide and approve customer opening documentation and capturing on COB Ensures that all information on COB matches approval Ensures that all information is captured accurately on the Bank's operating system FICA policies are times are adhered too Mobile Banking To review and approve digital banking profiles To review and approve approve linking of Transactional banking Accounts To review and approve change of password To review and
Operations Officer Durban
Ad Hoc ClienteThekwini
and on-boarding requirements as required by the Bank's documented policies and procedures. To provide clients FICA status is captured correctly according to their dealings within the Bank To update CIFS, upload when required Minimum - Matric/Certificate in Banking FICA experience Market Related
Compliance Operations Officer - On Going Due Diligience - Kwazulu-natal - 12 Month Fixed Term Contract Market Related
Ad Hoc ClienteThekwini
and on-boarding requirements as required by the Bank's documented policies and procedures. To provide clients FICA status is captured correctly according to their dealings within the Bank To update CIFS, upload when required Minimum - Matric/Certificate in Banking FICA experience Market Related
Accounts Payable Temp - 15kpm - Pinetown - 4-5 Months
Durban
15kpm
Submitting of supplier payments on SAP and the bank.
Controlling all salary reimbursements, overtime office.
Petty cash reconciliations.
Capturing supplier invoices on SAP, reconciliation of supplier SAP.
Purchase order capture and maintenance.
Maintain the bank file (Receipt and payments)
Accounts Payable Clerk Pinetown
Sharon Nurock Recruitment C.c.South Africa
all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: central office Prepare petty cash reconciliations Capture supplier invoices on SAP, reconcile supplier accounts Reconcile Accounts on SAP Capture and maintain purchase orders Maintain the bank file (receipt and payments)
Supply Chain Administrator From 95 To 97 (basic) - Hourly
Tower Group LtdDurban
From 95 to 97 (Basic) - Hourly information • SAP processing - All steps from capturing sales order, purchase order, inbound, miro, zvso (ensure invoicing is correct first time) • Timeous capturing and booking of forward exchange contracts (FEC) (FEC) • Ensuring creditor payments are captured, reconciled and processed timeously • Communication with and submission of purchase orders to vendors • SAP data maintenance • Complete clearing instructions for
Supply Chain Administrator
Durban
information
• SAP processing - All steps from capturing sales order, purchase order, inbound, miro, zvso
invoicing is correct first time)
• Timeous capturing and booking of forward exchange contracts (FEC)
• Ensuring creditor payments are captured, reconciled and processed timeously
• Communication
submission of purchase orders to vendors
• SAP data maintenance
• Complete clearing instructions
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