Job Description

To provide financial administration support to the business unit by maintaining accurate records for all financial transactions and managing payments and invoices, if applicable within agreed processes, procedures and timelines.Contribute to a culture of service excellence, which builds positive relationships and provides opportunity for feedback and exceptional service.Adhere to policies and procedures to manage costs.Maintain accurate records for all financial transactions of the business unit.Manage payments and invoicing within agreed timelines.Administer day to day finances of the business unit, working business processes, systems and procedures.Continuously assess own performance, seek timely and clear feedback and request training where appropriate.

Preferred qualification: NQF 5.Balancing of Devices on various cost centres on a daily basis in accordance with strict procedures and processes. Adherence to Audit Requirements on a daily basis should also be in there somewhere.Customer queriesProficient with Microsoft Excel in terms of creating spreadsheets, charts and using financial functionsJob Details

Application Closing Date

10/10/24

All appointments will be made in line with FirstRand Group’s Employment Equity plan. The Bank supports the recruitment and advancement of individuals with disabilities. In order for us to fulfill this purpose, candidates can disclose their disability information on a voluntary basis. The Bank will keep this information confidential unless we are required by law to disclose this information to other parties.