corporate entity Minimum 2-3 years' inbound call centre experience General administrative experience
corporate entity
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 all bank operations. Manage the Business Continuity Planning (BCP) process to ensure the bank's readiness ensure the accuracy, completeness, and reliability of bank data and modelling processes. Lead the fraud risk
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 all bank operations. Manage the Business Continuity Planning (BCP) process to ensure the bank's readiness ensure the accuracy, completeness, and reliability of bank data and modelling processes. Lead the fraud risk
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
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
documentation.
documentation
Banking:
Cash
journal)
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