Johannesburg North is looking for a Team Leader & Training Coordinator to join their team Minimum Education: interviews during recruitment Responsible for the training of all new staff recruits in the areas of clinical detailed training feedback post probation Responsible for identifying and meeting training needs of existing enhancements throughout the department Review and update training manuals, guidelines, standard operating procedures
Johannesburg North is looking for a Team Leader & Training Coordinator to join their team Minimum Education: interviews during recruitment Responsible for the training of all new staff recruits in the areas of clinical detailed training feedback post probation Responsible for identifying and meeting training needs of existing enhancements throughout the department Review and update training manuals, guidelines, standard operating procedures
experience, gained within the Financial Services / Banking industry Exp with Lending products Market research experience, gained within the Financial Services / Banking industry Exp with Lending products, Market research
Financial Manager when necessary Key Performance Areas Bank & cash - full function Property plant & Inventory General Reporting Bank & cash - full function First review of monthly bank reconciliations (Local) (Local) Preparation of monthly bank reconciliations (Foreign Reviewing and releasing payments and providing petty cash reconciliations nationally Reporting on bank balance daily to H/O Property plant & equipment reconciliations for Gauteng Releasing of payments on the bank as first releaser Reconciliation of AP sub-ledger
allocations on the shared bank accounts and Insurer bank accounts Manage Ops bank account reconciliations Pastel Manage all unallocated transactions on all bank accounts Manage disputed items process (including distribute bank account confirmation letters Regularly and consistent follow-up with the Bank and Insurers
allocations on the shared bank accounts and Insurer bank accounts Manage Ops bank account reconciliations Pastel Manage all unallocated transactions on all bank accounts Manage disputed items process (including distribute bank account confirmation letters Regularly and consistent follow-up with the Bank and Insurers
include Life, Invest, Insure, Health, Vitality and Banking all under the Clients umbrella and broker code appointments are made). TRAINING Compulsory to attend office meeting and in-house training. The minimum CPD must be maintained by attending training sessions and ongoing training towards a full CFP qualification qualification. Fit & Proper Training as per Board notice 190 (2017) Treating Customers Fairly (TCF) POPI FICA
include Life, Invest, Insure, Health, Vitality and Banking all under the Clients umbrella and broker code appointments are made). TRAINING Compulsory to attend office meeting and in-house training. The minimum CPD must be maintained by attending training sessions and ongoing training towards a full CFP qualification qualification. Fit & Proper Training as per Board notice 190 (2017) Treating Customers Fairly (TCF) POPI FICA
supplier and customer documents, authorise and monitor bank balances and payments, prepare weekly cash flow Accounts/Finance Officer(s) Banking authorisations & admin Review and approve banking entries captured by Officers on the various banking platforms Monitor cash movements in operational bank accounts for reasonability with relevant role players where required, i.e. banks (SARB) Payroll Accounting and review Review all appraisals Identify and monitor direct reports/team's training and development Manage adherence to the company's
avoid speculation on the markets Liaising with banking institutions to obtain the best rates to minimize return on investment of surplus funds Transact with bank in terms of deposits or borrow funds based on requirements Accurate completion and submission of Stattsa Reporting Bank Guarantees: Applications to financial institute/s the server. Bank Administration: Support function for all bank administration for all banking areas Back-up Forex Payments, Manual Cheques, Business online banking, Bankserv Payments, Debtors Receipts & Queries)