essential. Degree in Finance, Accounting or Business Management. 3 to 5 years experience in a similar role. Responsibilities: cross functional teams such as Marketing, IT , Operations to align to financial and business objectives and provide value to the Branch and Supplier operations Skills and Competencies: A high degree of confidentiality understand and quickly learn new systems and processes Operate and contribute in a team based working environment
CORE PURPOSE OF THE JOB To accurately check, verify and update customers on an ongoing basis in terms of regulations taking into consideration FICA and on boarding requirements as required by the Bank's documented policies and procedures. To provide excellent service to Branches and Customers. MAIN
CORE PURPOSE OF THE JOB To accurately check, verify and update customers on an ongoing basis in terms of regulations taking into consideration FICA and on boarding requirements as required by the Bank's documented policies and procedures. To provide excellent service to Branches and Customers. MAIN
To accurately check, verify and update customers on an ongoing basis in terms of regulations taking into consideration FICA and on boarding requirements as required by the Banks documented policies and procedures. To provide excellent servi
responsible for the financial, administrative and management systems
Minimum
ate in organisational strategy management from a financial management perspective. General
Financial analysis and support to management and all operational areas of the business. Financial
Head of Strategic Information to lead their data management and M&E efforts. The SI Head will provide Responsibilities: Supervise M&E staff and manage financial and administrative tasks. Develop and system strengthening. Experience with USG data management systems. Excellent communication skills in English
and Group policies & procedures. Control and manage financial assets and liabilities. Ensure the integrity MS Excel and SAP system. Provide leadership and manage all accounting aspects. Assertiveness. Self-starter
and reporting to the head of the SME department. Managing a portfolio of clients including private companies preparation of working paper files and monthly management accounts - Calculation of VAT - Preparation of
per remittances/recons. Managing your own Debtors Book Reporting to Management on the status of the debtor's
requirements to the Financial/Commercial Manager. Managing petty cash. Requirements: Matric Certificate