incumbent will ensure that an effective and efficient data management service is provided. Provide overall direction, technical data management expertise and management of the CAPRISA Data Management department efficient, high quality and optimal delivery of clinical data management services. Provide technical support to and provide continuous oversight of the clinical data. Ensure timeous database set up and programming advancing data-driven solutions within the organization. Minimum Requirements: At least 3 years of data management
and on-boarding requirements as required by the Bank's documented policies and procedures. To provide and approve customer opening documentation and capturing on COB Ensures that all information on COB matches approval Ensures that all information is captured accurately on the Bank's operating system FICA policies are 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
and on-boarding requirements as required by the Bank's documented policies and procedures. To provide and approve customer opening documentation and capturing on COB Ensures that all information on COB matches approval Ensures that all information is captured accurately on the Bank's operating system FICA policies are 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
Submitting of supplier payments on SAP and the bank.
Controlling all salary reimbursements, overtime office.
Petty cash reconciliations.
Capturing supplier invoices on SAP, reconciliation of supplier SAP.
Purchase order capture and maintenance.
Maintain the bank file (Receipt and payments)
and on-boarding requirements as required by the Bank's documented policies and procedures. To provide clients FICA status is captured correctly according to their dealings within the Bank To update CIFS, upload when required Minimum - Matric/Certificate in Banking FICA experience Market Related
and on-boarding requirements as required by the Bank's documented policies and procedures. To provide clients FICA status is captured correctly according to their dealings within the Bank To update CIFS, upload when required Minimum - Matric/Certificate in Banking FICA experience Market Related
all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: central office Prepare petty cash reconciliations Capture supplier invoices on SAP, reconcile supplier accounts Reconcile Accounts on SAP Capture and maintain purchase orders Maintain the bank file (receipt and payments)
Accountant: Perform daily bank reconciliation. Capture new users and update banking details onto the relevant
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 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 with experience in data analysis. Prior experience with Financial systems in the Banking sector. Exposure
information • SAP processing - All steps from capturing sales order, purchase order, inbound, miro, zvso (ensure invoicing is correct first time) • Timeous capturing and booking of forward exchange contracts (FEC) (FEC) • Ensuring creditor payments are captured, reconciled and processed timeously • Communication with and submission of purchase orders to vendors • SAP data maintenance • Complete clearing instructions for