thorough understanding of Visa, MasterCard, other Card Associations as well as BankServ Africa Rules, Service and Industry participants as both Issuer and Acquiring Institutions – very advantageous. Back office Reconciliation experience focusing on Interbank related Card Switching and Payment Services advantageous. Experience
experience in and a thorough understanding of the Card Switching and Payments Processing - very advantageous and Industry participants as both Issuer and Acquiring Institutions – very advantageous. Back office Reconciliation experience focusing on Interbank related Card Switching and Payment Services advantageous. Experience
experience in and a thorough understanding of the Card Switching and Payments Processing - very advantageous and Industry participants as both Issuer and Acquiring Institutions – very advantageous. Back office Reconciliation experience focusing on Interbank related Card Switching and Payment Services advantageous. Experience
thorough understanding of Visa, MasterCard, other Card Associations as well as BankServ Africa Rules, Service and Industry participants as both Issuer and Acquiring Institutions – very advantageous. Back office Reconciliation experience focusing on Interbank related Card Switching and Payment Services advantageous. Experience
The Funding Manager must acquire new and expand deposit related business for the bank. Duties & Competencies Competencies Acquire and expand client base across the board, including Corporate and Non Banking Financial arranging and attending meetings as required. Acquire new deposit related customers, obtain onboarding documentation and follow through to account opening; Acquire new customers with targets allocated in each quarter;
The Funding Manager must acquire new and expand deposit related business for the bank. Duties & Competencies Competencies Acquire and expand client base across the board, including Corporate and Non Banking Financial arranging and attending meetings as required. Acquire new deposit related customers, obtain onboarding documentation and follow through to account opening; Acquire new customers with targets allocated in each quarter;
company card expense slips from card holders. Obtain company card expense analysis forms from card holders holders and file for auditing purposes. Liaise with card holders on incomplete supporting documents. Receive
company card expense slips from card holders. Obtain company card expense analysis forms from card holders holders and file for auditing purposes. Liaise with card holders on incomplete supporting documents. Receive
Duties: General office administration Opening of Job Cards for R&M requests, Insurance Claims, submitting Brokers, Insurers Following up on Job Cards on RMO System (in-house job card management programme Liaising with invoice and job card for payment approval, and ensure that Contractor used the RMO job card number on his his invoice as reference Keep RMO job card updated and close when job is completed, invoice is uploaded
Duties: General office administration Opening of Job Cards for R&M requests, Insurance Claims, submitting Brokers, Insurers Following up on Job Cards on RMO System (in-house job card management programme Liaising with invoice and job card for payment approval, and ensure that Contractor used the RMO job card number on his his invoice as reference Keep RMO job card updated and close when job is completed, invoice is uploaded