ensure that the credit quality remains within the Bank's acceptable risk appetite. QUALIFICATIONS & credit risk management, corporate or investment banking or similar, with strong analytical experience. Act. Solid knowledge of the financial markets, banking, and municipal operating environment. Experience Experience in analyzing, interpreting, and capturing of financial information in financial and credit rating Credit Rating Models. Demonstrated ability to: Obtain data, perform in–depth credit evaluation of both quantitative
credit risk management, corporate or investment banking or similar, with strong analytical experience.
reasoning and affordability)
experience in a Transactional management role in the banking or financial services industry of which 2-3 years experience at a specialist level In-depth knowledge of banking products, services, and operational processes, ability to interpret financial data and identify trends Ability to make data-driven decisions Sound understanding requirements and compliance standards Proficiency in banking software, platforms, Microsoft Office suite Financial Understanding risk management principles in the banking industry Key responsibilities Create and maintain
experience in a Transactional management role in the banking or financial services industry of which 2-3 years experience at a specialist level In-depth knowledge of banking products, services, and operational processes, ability to interpret financial data and identify trends Ability to make data-driven decisions Sound understanding requirements and compliance standards Proficiency in banking software, platforms, Microsoft Office suite Financial Understanding risk management principles in the banking industry Key responsibilities Create and maintain
invoice from supplier, attach applicable order Capture invoice from creditors in IQ Elite: Creditor single/batch documents Bank/Cashbook: Update bank statements weekly Reconcile payments raised and receipts with bank statement statement Forward banking queries to client with reasonable time to response Accuracy in queries sent to
performed according to agreed budget and fees. Capture statutory returns e.g. PAYE, VAT, SDL Debtors Issue prompt recovery. Creditors Capture all Creditor invoices received. Capture all fixes relevant to Creditors quotations. Ensure all data on system is current and correct. Analyze credit data and financial statements
processes:
- Bank Statement Processing
- Bank Account Management
- In House Bank and Cash Management
- Ensuring required data collection sheets are filled out
- Considering
Treasury processes: - Bank Statement Processing - Bank Account Management - In House Bank and Cash Management provided documentation approach - Ensuring required data collection sheets are filled out - Considering business