Job Description

To 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.