services Providing workstations related support for Absa retail as well as the corporate environment. Locating Helpdesk Support Providing remote support to all Absa users utilising the given remote tools, by resolving on the Absa account for whatever reasons and re-assigning these incidents to the relevant Absa support within the set service level agreement. Ensuring that Absa staff members are informed/updated regarding the critical and complex system incidents within the Absa Group and analysing, recommending and implementing
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must be adhered to when releasing orders. Banks Ensure all banks including Pay At and Post Office are uploaded uploaded every day of the week. Bank files must always be up to date (procedures, passwords, clear notes download all the different banks) Take ownership and liaise directly with the Banks, Pay At immediately if if there are any queries with the uploads of the banks, messages, deposits not reflecting or any queries cleared, and un-identified payments queried with the banks Unidentified payments to be communicated with the
all bank accounts Lodging bank queries and attending to suppliers' queries Producing monthly bank reconciliation
maintained effectively. Manage banking activities, reconcile cash books, and process bank transactions. Handle Maintain beneficial relationships with banks and manage internet banking systems. Contribute to project tender
administration Liaison with shipping controllers in China Banking Reconciliations Debtors/Creditors General Finance
administration Liaison with shipping controllers in China Banking Reconciliations Debtors/Creditors General Finance
client at their Midrand Offices. Accounts Receivable Bank Reconciliation Accounts administration Account Reconciliation groups, and confirming accuracy of beneficiary banking details Ensure the creation of SAP system reports
experience at an insurance product development in banking bank, telco, or other relevant digital business Strong
Analyze expense accounts and explain variances Perform bank reconciliations Process and control fixed assets payment requests Processing bi-weekly payments on the bank Assist in the preparation of management accounts