Literate - Microsoft Word & Excel, Pastel IS&T: Excel (advance) and ERP (SysPro preferable) Must
knowledge of accounting procedures and sound judgement . T he position is based with in the Group Internal Audit
actioned timeously. Responsible for ensuring all system related issues are addressed to ensure accurate Settlement of deals at maturity on agreed SLA times Set t l ement s Responsible for ensuring accurate and timeous charges were necessary, to balance to the iMAL system for all deals that are required. Ensure Audit statements policies and processes Bank product offerings Bank systems Microsoft office 365
sureties on the bank's system •Updating of existing CIF information on the system which includes customer •Creation of all finance facilities on core banking system for new, increase, decrease and modification for Bank's document management system •Creation of drawdown on core banking system for finance deals in order required Pay-out •Finalising drawdown on core banking system and submission to Credit Administration Hub for Annual Financial Statements on the core banking system for entities once received from Sales Other •Capturing
sureties on the bank's system •Updating of existing CIF information on the system which includes customer •Creation of all finance facilities on core banking system for new, increase, decrease and modification for Bank's document management system •Creation of drawdown on core banking system for finance deals in order required Pay-out •Finalising drawdown on core banking system and submission to Credit Administration Hub for Annual Financial Statements on the core banking system for entities once received from Sales Other •Capturing
generated by the automated transaction monitoring system (SAS AML), including reporting of statistics to relating to the automated transaction monitoring system Assists with user acceptance testing relating to transaction monitoring system to continually enhance the capabilities of the system Training Assists with KNOWLEDGE Microsoft Office Knowledge of the bank's systems an advantage Knowledge of bank's policies and procedures
generated by the automated transaction monitoring system (SAS AML), including reporting of statistics to relating to the automated transaction monitoring system Assists with user acceptance testing relating to transaction monitoring system to continually enhance the capabilities of the system Training Assists with KNOWLEDGE Microsoft Office Knowledge of the bank's systems an advantage Knowledge of bank's policies and procedures
excellence. As they transition to the Sage 300 system, they are seeking a dynamic and experienced Payroll having oversight of the Company's payroll team and systems, and developing and recommending changes in policies cost centre on the payroll system. Load payments onto the banking system and manage the first release monitor changes. Systems Participate in the development of payroll and HR information systems strategy. Act Act as a system super-user and troubleshoot technical problems. Maintain the accuracy and integrity of
excellence. As they transition to the Sage 300 system, they are seeking a dynamic and experienced Payroll having oversight of the Company's payroll team and systems, and developing and recommending changes in policies cost centre on the payroll system. Load payments onto the banking system and manage the first release monitor changes. Systems Participate in the development of payroll and HR information systems strategy. Act Act as a system super-user and troubleshoot technical problems. Maintain the accuracy and integrity of
transactions from bank statements into the accounting system • Cashbook processing, management and reconciliations schedules vs monthly pre-billings per the accounting system • Capturing of ad-hoc billing (including intercompany software in its operations: MDA Property Management System, Build smart & Sage Pastel Experience and Skills