DT prod issues Data integrity issues relating to Bank service. Effects not cleared base 1, base 2, SMS provide Branch support for: internet banking / corporate banking / enterprise & UDT. Cards: order of interchange for the respective banks monthly. Extracts the bank's invoices from Visa Online monthly department for processing of payment – inclusive of Bank serve, ccd, DT, FG. Keeps an electronic and filed renewal purposes. Conducts fee comparison with other banks twice a year. Exco, ECC (includes EXCO Dashboard
A position has become available for a National Category Manager (CATMAN 3) to join our dynamic team. responsible for building strategic partnerships with key national suppliers to deliver competitive trade terms and collaborative and strategic partnerships with key national suppliers based on clear category growth strategies retailers. Analyse performance of category 3 nationally to identify opportunities and develop action service deliverables to retailers. Responsible for National Supplier Trade Agreement establishment, maintenance
A position has become available for a National Category Manager (CATMAN 3) to join our dynamic team. responsible for building strategic partnerships with key national suppliers to deliver competitive trade terms and collaborative and strategic partnerships with key national suppliers based on clear category growth strategies retailers. Analyse performance of category 3 nationally to identify opportunities and develop action service deliverables to retailers. Responsible for National Supplier Trade Agreement establishment, maintenance
Implement education strategy and touch points nationally according to Global education. • Drive product related to training institutes. • Support the National promotional calendar with the Sales & Marketing
National Marketing Administrator - (fmcg industry) R15 000 per month Prospection (Durban) Minimum 3 years transport essential E-mail - lesleyimaginet.co.za National Marketing Administrator - (fmcg industry) R15 transport essential E-mail - lesleyimaginet.co.za National Marketing Administrator - (fmcg industry) R15
the Banking System. Perform month-end procedures to ensure financial accuracy. Prepare weekly bank reconciliations and address unreconciled items promptly. Monitor bank accounts on a daily basis for discrepancies. Ensure and provide feedback to the Senior Accountant. National Diploma or Degree in Accounting, Financial Management computerized systems including Excel, JDE, and Banking System. Ability to thrive in a fast-paced, high-pressure fundamental accounting principles. Knowledge of electronic bank reconciliation processes. Familiarity with Financial
and on-boarding requirements as required by the Bank's documented policies and procedures. To provide that all information is captured accurately on the Bank's operating system FICA policies are strictly enforced times are adhered too Mobile Banking To review and approve digital banking profiles To review and approve approve linking of Transactional banking Accounts To review and approve change of password To review and requirements as and when required Matric Certificate in Banking or Similar Market Related
and on-boarding requirements as required by the Bank's documented policies and procedures. To provide that all information is captured accurately on the Bank's operating system FICA policies are strictly enforced times are adhered too Mobile Banking To review and approve digital banking profiles To review and approve approve linking of Transactional banking Accounts To review and approve change of password To review and requirements as and when required Matric Certificate in Banking or Similar Market Related
Administrator Prepare and process journals and payments on Banking System and Direct Transact • Upload monthly branch month end procedures. • Prepare weekly and monthly Bank Reconciliations • Prepare monthly General Ledger unreconciled items. • Monitor bank accounts daily. • Ensure all payments and receipts on bank accounts are timely ensuring that they are accessible to users. • Prepare bank recons for all EFT payments such that actual payments submitting for approval. • Resolve all queries. • Bank reconciliations are prepared for all EFT payments
Prepare and process journals and payments on Banking System and Direct Transact Upload monthly branch month end procedures Prepare weekly and monthly Bank Reconciliations Prepare monthly General Ledger reconciliations unreconciled items Monitor bank accounts daily Ensure all payments and receipts on bank accounts are timely ensuring that they are accessible to users Prepare bank recons for all EFT payments such that actual payments before submitting for approval Resolve all queries Bank reconciliations are prepared for all EFT payments