Welcome to Store4you36.joblagii.com We provide job seekers with information gathered from various publicly available job posting websites, including but not limited to Google, Indeed, LinkedIn, and other well-known job platforms. Our mission is to help individuals find employment opportunities by offering up-to-date job listings and career-related resources. We do not charge any fees for accessing or using our website, and all job information is provided free of charge.
Store4you36.joblagii.com does not directly offer, manage, or engage in the hiring process for any of the job listings featured on our website. All listings are sourced from third-party job posting platforms such as Indeed, LinkedIn, and other recognized job websites.
By using our website, you acknowledge and accept the above terms and conditions. Thank you for visiting Store4you36.joblagii.com, and we wish you success in your job search.
<strong>Company Description<br><br></strong>Standard Bank Group is a leading Africa-focused financial services group, and an innovative player on the global stage, that offers a variety of career-enhancing opportunities – plus the chance to work alongside some of the sector’s most talented, motivated professionals. Our clients range from individuals, to businesses of all sizes, high net worth families and large multinational corporates and institutions. We’re passionate about creating growth in Africa. Bringing true, meaningful value to our clients and the communities we serve and creating a real sense of purpose for you.<br><br><strong>Job Description<br><br></strong>To manage the payment requests process and conduct required spot checks and other due diligence to effectively process and release manual and / or automated payment requests and deal with complex queries where needed.<br><br><strong>Qualifications<br><br></strong><ul><li>A Degree in Finance and Accounting or Office Administration.</li><li>Proficiency in Microsoft Office (MS Word, Excel, Outlook and PowerPoint) Procurement diploma/certification (Coupa) .<br><br></li></ul><strong>Experience Required:<br><br></strong><ul><li>Client Centricity and delivery </li><li>Query resolution </li><li>Reconciliations </li><li>Controls and Risks associated with payments processing </li><li>Compliance and AML principles </li><li>Operational Management </li><li>Experience Description: Extensive knowledge/experience in Accounting principles and concepts Market best practice.<br><br></li></ul>Additional Information<br><br><strong>Key Responsibilities:<br><br></strong><ul><li>Control the scrutiny, capture and validation of all incoming invoices onto the system. </li><li>Analyse account transactions to ensure that allocations and payments are checked for correctness and accuracy. </li><li>Review and ensure that the correct VAT is applied per transaction category in line with group policy </li><li></li><li>Authorising payments requires attention to detail in identifying anomalies and inconsistencies even though monthly amounts are not standard. Example: Electricity consumption for an ATM is typically in the R300 ballpark if an invoice is posted for R13,000-00 the variable payments team needs to recognise and identify this anomaly, or anomalies of this nature, and escalate these queries for further investigation. </li><li>Complexity levels increase given the high volumes and values of this portfolio. <br><br></li></ul><strong>Behavioural Competencies:<br><br></strong><ul><li>Adopting Practical Approaches</li><li>Articulating Information</li><li>Checking Things</li><li>Developing Expertise</li><li>Documenting Facts</li><li>Examining Information</li><li>Following Procedures</li><li>Interacting with People</li><li>Meeting Timescales</li><li>Producing Output</li><li>Taking Action</li><li>Team Working<br><br></li></ul><strong>Technical Competencies:<br><br></strong><ul><li>Client Servicing</li><li>Exception Handling</li><li>International Market Knowledge</li><li>IT Systems</li><li>Local Market Knowledge</li><li>Query Resolution</li><li>Root Cause Analysis</li></ul>
