We are seeking a Banking Consultant - Corporate Actions for our client based in Johannesburg. This is
Role: Intermediary Financial Consultant - 12 Month Contract
Location: Hermanus, Western Cape
Our client in the banking sector is seeking a detail-oriented individual to join their team as a Corporate Actions II. This is a 6-month contract to be based in Johannesburg.
Work type: Hybrid
Role Overview:
Receive, administer, plan, communicate, process and monitor corporate e
benchmark behavior matrix. The Legal and Compliance consultant will provide guidance and support to the rest
benchmark behavior matrix. The Legal and Compliance consultant will provide guidance and support to the rest
We are seeking a Banking Consultant - Corporate Actions for our client based in Johannesburg. This is
per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction records, processing claims and credits, investigating pricing claims on SAP, and many other functions. View our other positions per defined procedures Maintaining timely input to SAP and ensuring accurate claim transaction records Working departmental journals Investigating pricing claims on SAP, printing invoices, and reviewing deals on the system distributing within the department Scheduling the claim on SAP for pricing where no valid deal exists and providing
per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction records, processing claims and credits, investigating pricing claims on SAP, and many other functions. View our other positions per defined procedures Maintaining timely input to SAP and ensuring accurate claim transaction records Working departmental journals Investigating pricing claims on SAP, printing invoices, and reviewing deals on the system distributing within the department Scheduling the claim on SAP for pricing where no valid deal exists and providing
seeking a skilled Creditors Clerk with expertise in SAP accounting software to join us on a 3-month fixed-term seeking a skilled Creditors Clerk with expertise in SAP accounting software to join us on a 3-month fixed-term successful candidate will leverage their proficiency in SAP to maintain precise financial records and support them with purchase orders and delivery receipts in SAP. Vendor Management: Collaborate with vendors to address promptly. Reporting: Generate relevant reports from SAP to provide insights into accounts payable status
queries on credits re. crates returned Balancing of SAP to CHEP Ensure completeness of pallet control Weekly: Weekly: Clover crates report to be compared to SAP – MB51 listing Daily Production requirements – crates qualification – Matric Excel experience - required SAP experience - preferred Knowledge of pallet management