itself on offering a wide range of personalized banking services, tailored to meet the diverse needs of encapsulating the very essence of customer-centric banking. It focuses on corporate customers offering them managed in compliance with South African Reserve Bank (SARB) regulatory requirements and international aligns with SARB regulations and international standards. Work with the Business on its implementation all bank operations. Manage the Business Continuity Planning (BCP) process to ensure the bank's readiness
itself on offering a wide range of personalized banking services, tailored to meet the diverse needs of encapsulating the very essence of customer-centric banking. It focuses on corporate customers offering them managed in compliance with South African Reserve Bank (SARB) regulatory requirements and international aligns with SARB regulations and international standards. Work with the Business on its implementation all bank operations. Manage the Business Continuity Planning (BCP) process to ensure the bank's readiness
with requirements (handling time, talk time, lost calls, etc.). Customer Service Provide policyholders with corporate entity Minimum 2-3 years' inbound call centre experience General administrative experience
with requirements (handling time, talk time, lost calls, etc.).
Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly us in the future including but not limited to, banking details, criminal history and credit reports /financial
Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly us in the future including but not limited to, banking details, criminal history and credit reports /financial
E-filing
required, overtime and available for after-hours call-outs 24/7 for line breakages and stoppages.
Be willing and able to be on call at all times, nightshift allowance + call out fee reimbursed, over and BSC & OHSA standards.
accounts and supporting documentation. Banking: Administer banking systems and reports. Load all new creditors creditors (local and foreign). Load weekly bank transfers (creditors and wages). Cash Management: Prepare journal). Update and maintain cashbook, including bank recons outstanding items. Process all import stock for payment. Forex: Revalue foreign creditors and bank accounts. Conduct foreign payment administration
Accounts and supporting documentation Banking: Administer Banking Systems and Reports Load all new creditors creditors (local and foreign) Load weekly bank transfers (creditors and wages) Cash Management: Prepare journal) Update and maintain cash book, including bank reconciliations outstanding items Process all import is required) Forex: Revalue foreign creditors and bank accounts Conduct Foreign Payment administration