Job Description

Job PurposeTo provide quality and accurate business administrative support services to internal and external stakeholders enabling Nedbank to achieve its business goals.Job ResponsibilitiesAction stakeholder requests by capturing and processing the administration request on the relevant system.Action vendor invoice payments by capturing and processing the data on the relevant system.Perform reconciliations from Supplier invoice and general leadger accounts by comapring with the supporting documents and Management Information Systems (MIS).Contribute to revenue increase by driving the submitted sales to completion.Compile a catalogue of services by allocating costs per product.Ensure recovery of costs for services rendered by maintaining and monitoring the transfer pricing system.Ensure delivery of value for services rendered by utilising product MIS as input into vendor engagement meetings for the purpose of driving down costs.Monitor departmental financial performance by analysing actual to budget variances.Contribute to efficient budget compilation by applying statistical growth information to financial expenditure requirements.Minimise financial and reputational risk by ensuring accuracy of processing activities.Minimise operational costs by avoiding unnecessary expenditure.Provide feedback to internal and external stakeholders by generating and making available relevant reports and MIS.Meet and exceed internal and external client needs by timeously responding to queries and actioning the request within the Service Level Agreement (SLA)Ensure to follow through relevant tasks by monitoring and verifying the process flow till completion.Ensure to verify and authenticate reports, data and transactions by physically extracting, generating and checking reports from the system.Verify client information on systems in accordance with Nedbank policies and FICA rules.