or similar Corp Actions processing system
in Cape Town seeking an experienced Corporate Actions Specialist. The successful candidate will be responsible processing all international corporate actions events and local corporate actions as the business requires.
Salary:
Manage the end-to-end process of corporate actions events, including communication with clients, issuers
Review and interpret corporate actions announcements and circulars to determine the impact
accurate records and documentation for all corporate actions events. Collaborate with internal
clients of individual tax breakdowns. Monitor and action tax status changes and tax reclaims.
Team Enablement: Provide inputs regarding Corporate Actions considerations/requirements to ensure the effective resolution of escalated queries and Corporate Actions issues, meet client expectations, regulatory requirements
Job Description:
As a Corporate Actions II specialist, you will play a crucial role in
Minimum of 5 years of experience in Corporate Actions environment with proficient financial market knowledge
/>- Proficiency with BANCS or similar Corporate Actions processing system.
- Experience managing small
Producing Output
- Showing Composure
- Taking Action
- Team Working
- Upholding Standards
We're seeking a Corporate Actions II to join our clients Investor Services Operations team at
similar Corp Actions system proficiency (Required)
- 3-4 years of Corporate Actions experience, financial
Producing Output
- Showing Composure
- Taking Action
- Team Working
- Upholding Standards
We are seeking a Banking Consultant - Corporate Actions for our client based in Johannesburg. This is a reports). Track and action tax status changes to client accounts. Monitor and action tax reclaims Coordinate cross-functional work groups regarding Corporate Actions considerations / requirements to ensure the effective smooth activations Receive and source corporate actions and proxies Monitor announcements (SENS, Exchange of escalated, complicated queries and Corporate Actions issues, meet client expectations, regulatory requirements
are repeatable, through setting up data feeds, scripting and process execution documentation.
to identify discrepancies through use of basic scripting techniques.
for oversight from time to time.
To agree action plans with management.
JOB DESCRIPTION IT
post-audits reviews of the effectiveness of management actions by sampling and testing fully remediated findings
selecting appropriate tools, development of repeatable scripts and tests and appropriately integrating this into
Pre-Billing Complete pre-billing checklist and actions for allocated sites. Billing Run a pre-billing are calculated. Ensure all customer invoices are actioned in line with readings. Complete preparations for Complete refund requests and forward to finance to action. Follow up on deposits that did not go through the post-billing sheet a week after billing and action all outstanding items identified. New Client / Collections Follow up on outstanding payments and action the required notices in line with the arrears process