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
Manage external banking relationships – ABSA, Standard Bank, Standard Chartered Bank, Bank of New York Mellon setting, and progress management with related Group banks. Develop and guide strategy implementation for trade Comm, Board reports Training – provide training to staff on forex products and services Participate in projects requirements of the role. PREFERRED EXPERIENCE 2-5 years banking experience 2 years dealing room experience KNOWLEDGE
Manage external banking relationships – ABSA, Standard Bank, Standard Chartered Bank, Bank of New York Mellon setting, and progress management with related Group banks. Develop and guide strategy implementation for trade Comm, Board reports Training – provide training to staff on forex products and services Participate in projects requirements of the role. PREFERRED EXPERIENCE 2-5 years banking experience 2 years dealing room experience KNOWLEDGE
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
Verulam Processing of Purchases / sales invoices and bank statements. Book keeping to trial balance Ability
documentation on a timely basis whilst adhering to the Banks policies and procedures KEY PERFORMANCE AREAS P
payments made on the DAX system. Capture EFTs on the banking system. Update cash flow on a daily basis. Keeping
delegate responsibilities to team. Motivation of staff members to perform to maximum capacity. Boost revenue management of shrinkage within the store. Motivation of staff to buy in the success of the store. STOCK MANAGEMENT and money dropped as per procedure. STAFF CONTROL Oversee the staff component of the store. Involvement supervision of the staff component. Do monthly scheduling of staff to optimize staff, limiting the use use of outsourced staff and payment of overtime. Staff uniforms - ensuring staff is always dressed neatly
delegate responsibilities to team. Motivation of staff members to perform to maximum capacity. Boost revenue management of shrinkage within the store. Motivation of staff to buy in the success of the store. STOCK MANAGEMENT and money dropped as per procedure. STAFF CONTROL Oversee the staff component of the store. Involvement supervision of the staff component. Do monthly scheduling of staff to optimize staff, limiting the use use of outsourced staff and payment of overtime. Staff uniforms - ensuring staff is always dressed neatly
area. Staff management / Leadership Effective performance reviews Success rate on IR issues Staff demonstrate increasing delivery capacity and motivation. Ensure the staff members are motivated by providing leadership and and direction. Conduct performance review with staff twice a year. Undertake personal development / career