Reference: NPr000966-SDU-1 Calling all Newly Qualified CA(SA) Duties: Preparing audit files Reconciliations
set deadlines. Review relevant query on LifeLink (call logging system) to assist line managers or employees
set deadlines. Review relevant query on LifeLink (call logging system) to assist line managers or employees
the Careers Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications
Responsibilities Perform bank reconciliation including cheque, call, salary, and 48-hour transactions Import bank statements
overall customer experience, including the inbound Call centre and Virtual branch. Compliance Operations: