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1
Bookkeeper / Office Administrator Milnerton Cape Town
Our Office Automation client in Milnerton Cape Town is looking for a Bookkeeper / Office Administrator All-rounder with 3-4 years plus experience. You need experience in Bookkeeping (Processing & Invoicing on QuickBooks), Debtors, creditors, Quotes, Pricing, Stock, supplier contracts, and other admin record-keeping duties. Can also be a Financial Administrator.
Salary Negotiable to experience
Min Requirements
Matric
A bookkeeping Certificate an extra bonus
3- 4 years of Financial Administrator / Bookkeeping, and general office admin experience
Experience in general office administration and co-ordinating
Experience in assisting with a small payroll of 25 staff (most permanent)
QuickBooks and Excel experience essential
SARS efling experience with returns and some submissions EMP’s, PAYE, and VAT
VAT calculation and submission experience
Experience with imports is an added bonus
Basic PA related experience an added bonus
Job Duties
Bookkeeping / Processing of Invoices – QuickBooks
Financial & Office Administration
Capturing invoices(customers and suppliers)
Full Debtors and Creditors control
Bank reconciliations & Petty Cash & Daily
Liaise with suppliers and customers
Assist with General Office Admin like filing, recordkeeping
Assist with Supplier Onboarding paperwork and authorisations
Loading of Supplier invoices for payment release
Assist with Inventory / Stock Control
Assist with Sales reports and Administration
Assist with ordering stock local and international
Assist with product imports
Update / Recordkeeping of Safety files during projects (health & Safety)
Assist with adhoc office duties
Apply online
Frogg RecruitmentConsultant Name: Quinton Wright
7d
1
SavedSave
SURGO (PTY) Ltd. has partnered with a global analytics and digital solutions company serving industries including insurance, healthcare, banking and financial services, media, retail, and others. The Client is headquartered in New York and has more than 40,000 professionals in locations throughout the United States, Europe, Asia, Latin America, Australia and South Africa.
The Client is recruiting for an experienced Digital Transformation Executive to join their team based in Cape Town.
Job Purpose:
The Digital Transformation Manager leverages the core power of domain expertise as the fulcrum and infuse it with levers that include Artificial Intelligence, Dynamic Analytics, Automation and Robotics, and Next Gen Solutions to drive digital transformation by reimagining customer journeys and enabling agile and intelligent operations to improve revenue growth and profitability of our clients.
Essential Functions:
• Responsible for Diagnostic to Solution Proposal creation for Digital projects
• Generate ideas for building game-changing capabilities by scanning the market/competition and internal operations
• Consultative mindset, with approach to think of a business challenge creatively and with a future digital solution mindset
• Build relationships with key business leaders and sponsors other stakeholders to drive uptake of innovation projects, define project vision, scope, requirements, and deliverables
• Successfully collaborate with core and extended teams across the enterprise for deployment of Digital Solutions by internal and client showcasing and articulating the business case and value proposition
• Create best in class products by integrating firms product footprint and investments automation, process simulation, re-engineering, domain expertise, analytics etc
• Responsible for maintaining the Governance and reporting on projects to Business units, Leadership, clients
• Maintain awareness of new and emerging operating practices, technologies such as robotic automation, machine learning, mobility, artificial intelligence and dynamic analytics and the potential application on operations
• Managing client visits for prospects, existing clients with respect to transformation presentations
• Providing transformation solutions and roadmaps for new deals / pursuits
• Contribution of creation of showcase content, though leadership white papers, collaterals
• Updates job knowledge by studying state-of-the-art tools, technologies, reading professional publications; maintaining personal networks; participating in professional organisations
Primary Internal Interactions:
• Business and Account Leadership
• Advanced Automation Robotics
• Analytics
• Products and Platforms
• Quality Process Excellence
• Operations SMEs Supervisors
• RFX and deal team
• Client Management team
• Other enabling functions on need basis
Primary External Interactions:
• Existing and Prospect clients
Technical Skills:
• Strong Insuranc...Job Reference #: 202617
7d
1
Our client is an established venture capital investment manager that accelerates the international expansion of African innovation-driven businesses by leveraging Knowledge, Networks and Funding. Based in Observatory, Cape Town, they are recruiting for a Compliance and Office Manager/Support to join their team soonest.
Job Purpose:
The successful candidate would take charge of the implementation of compliance processes (across our funds) and keep these maintained and updated as required by the various reporting bodies. This person would take pride and pleasure in compliance and risk management in a financial services industry, but would like more variety in their job and would enjoy also managing the small office for 8-10 employees and provide support to the CFO and Inhouse Legal Counsel on ad hoc tasks. The role will include occasional event organising and management, as well as a small amount of executive PA work that would include travel arrangements and diary management. Minimum Requirements
• Grade 12 - National Senior Certificate
• Compliance related Tertiary Qualification, or similar
• 1 - 3 years proven working experience in compliance and risk environment
• Valid Drivers License and own vehicle
• Valid SA ID
• Clear criminal record Technical Competencies
• Microsoft Excel, PowerPoint, Outlook, Word, Google Drive, Google Sheets, Gmail, Cloud, Slack and Excel Personal Competencies:
• Customer centric
• Professional
• Strong administrative skills
• Presentable
• Strong organisational skills
• Innovative
• Punctual
• Excellent interpersonal skills
• Excellent verbal and written communication skills
• High performance culture and ethic
• Strong problem solving skills
• Flexible, self-motivated and proactive
• Trustworthy with high standards of personal integrity Performance Areas Tasks/Functions:
• Need to be technologically literate
• Proficient with numbers
• Be a peoples person and able to engage with people professionally
• Be able to read legal documents in English and understand license requirements
• Be able to prepare paperwork for the book keepers
• Be able to submit applications for license / emigration / company formations
• Be able to submit compliance reports to the FSB - basic insurance compliance work
• Knowledge of opening bank accounts in foreign jurisdictions
• Knowledge of the implementation of KYC / AML procedures
• Read requirements for applications such as for the starting of companies / business licenses for different jurisdictions
• Need to understand the difference between cryptos, futures, securities and derivative
• Submit payroll figures to accountants / book keepers
• Submit bank statements to accountants / book keepers
• Gather information for taxes from the banks and call estate agents if a property needs to be valued
• Organise flights, appointments and visas
• Update web content Working Hours
• Mondays to Fridays, 08:00 to 17h00
• Hybrid Salary
• Market ...Job Reference #: 202409
7d
1
SavedSave
Surgo (PTY) Ltd. has partnered with a global analytics and digital solutions company serving industries including insurance, healthcare, banking and financial services, media, retail, and others. They aim to bridge the gap between digital expectations and real outcomes for international companies with Digital Intelligence.
Our client is recruiting for a Office 365 Solution Developer to join their team based in Cape Town.
Job Purpose:
As a Office 365 Solution Developer, the focus will be on deep technical roles in development and testing of critical enterprise solutions. The Office 365 Developer is responsible for implementation and delivering the technical solution as per business requirements by working closely with Business Analyst and the relevant functional stakeholders.
Responsibilities:
• Plan, develop, test and deploy solutions
• Comply with established design guidelines and best practices
• Contribute in Sprint planning and task assignment
• Review and ensure the quality standards of solution design and other team deliverables
• Report on progress
• Accountable for definition of a future state technical solution and implementation across the in-scope business functions Requirements:
• Matric
• Clear Credit record
• Clear Criminal and fraud record
• Certified advanced developer focused Microsoft platform Skills
• Full lifecycle experience developing large scale applications
• Experience as a programmer in a large enterprise environment
• Demonstrated strong knowledge in SPFx, .NET Framework, ASP.NET, C#, JavaScript
• Demonstrated strong knowledge in Office 365/SharePoint Online, SharePoint Search and Microsoft Teams
• Familiarity with PowerApps, Flow, Logic Apps, Microsoft/Office Graph, and SharePoint Modern Pages/Web Parts
• Good understanding of SOAP Rest.
• Good understanding of DevOps
• Good understanding of testing methodologies.
• Certifications Six Sigma, Lean, Agile desirable.
• Work proficiency in English required Salary: Market Related
Should you wish to apply for the position, please apply directly via this job board, please ensure that you quote reference number 202622 subject heading or email body.
Surgo (Pty) Ltd will consider all applications in terms of its Employment Equity (EE) and is committed in maintaining diversity in its appointments. Surgo (Pty) Ltd, therefore also encourages people with disabilities and from other diverse backgrounds to apply. Due to the high volume of applications, should you not receive feedback within three months upon submission, you can assume your application was unsuccessful and we encourage you to reapply. Please note that as a registered member of APSO, Surgo (PTY) Ltd. does not hold applicants accountable for any application fee.
Your CV will be kept on our database for us to contact you should any future vacancies become available. If you do not wish for us to keep your CV for any other positions, please email recruitment@surgo.co.zaJob Reference #: 202622
7d
1
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Responsibilities:
Processing supplier
information: invoices, credit notes, journals, allocating supplier
payments, preparing supplier accounts for payments, supplier
reconciliationsCapturing fixed assetsPerforming general
reconciliationsResolving supplier account
queriesLiaising with suppliers and
service providers regarding information required for processingManaging procurement
processes, including sourcing suppliers, obtaining quotes, and negotiating
pricesCoordinating the procurement
of goods and services according to company policies and proceduresMaintaining accurate records
of procurement activities, including purchase orders, delivery schedules,
and supplier contractsMonitoring inventory levels
and coordinating with relevant departments to ensure timely replenishment
of stockConducting regular reviews
of supplier performance and identifying opportunities for cost savings or
process improvementsAssisting with the
development and implementation of procurement strategies to optimize
efficiency and minimize costsEnsuring compliance with
regulatory requirements and internal controls related to procurement
activitiesProviding support to other
departments as needed to facilitate procurement-related activitiesPerforming general
administrative dutiesProviding ad-hoc assistance
to the Debtors Clerk and Finance ManagerPreparing bank payment
schedulesMaintaining payment cash
flow forecastsUpdating Vendor account
payment terms
Requirements:
5 years of experience in a
similar roleComputer literate (MS
Office, proficient on Excel)Experience working with Pastel will be advantageousStructured and
detail-oriented personAccurate record-keeping
skillsCode B Driver’s Licence and
own transportationPlease send CV's to admin@theallergyfreekitchen.co.za
8h
1
The Assistant Accountant provides support to the Finance Manager and wider finance team y helping to prepare month-end and year-end accounts, management reports and financial statements, manages the cashbook and supports audit and compliance obligations. Main responsibilities include, but not limited to:Processing staff claims and paymentsProcessing accounting entries to GL/TBSupporting month-end and year-end process which includes management accounts, accrual, cost schedules and meetings, journals, balance sheet recons, group and internal reporting and attending to related queriesManaging and assisting with financial, taxation and BBBEE auditsCashbook duties which include the daily import of banking transaction and the management of the automatic allocation system including allocation of checks requirements from accounts receivable and payable functionsReconciliation of unallocated receipts. Manual capture of non-trade bank accounts. Dealing wit the bank on all administrative needs (credit card request/cancellation, forex banking issues, password issues, FICA requirements, bank confirmation certificates etc)Adhoc project work on various items according to business needs throughout the yearRequirements:Accounting qualification advantageous Minimum 3 years in a similar rolePersonal attributes:Highly organised and proactive with excellent communication skillsPassionate, high energy and positive attitudeAbility to work under pressure and meet strict deadlinesIf you meet the above requirement please forward your CV via gumtree or to careers@property24.com
10h
1
Bookkeeper / Office Administrator Milnerton Cape Town
Our telecommunication client in Milnerton / Maitland Cape Town is looking for a Bookkeeper / Office Administrator All-rounder with 3 years plus experience as an all-rounder. You need experience in Bookkeeping (Processing & Invoicing on QuickBooks), Debtors, creditors and other admin record-keeping duties.
Salary Negotiable to experience
Min Requirements
Matric
A bookkeeping Certificate an extra bonus
3 years of Financial Administrator / Bookkeeping, and general office admin experience
Experience in general office administration and co-ordinating
Experience in assisting with a small payroll of 20 staff (most permanent)
QuickBooks and Excel experience essential
SARS efling experience with returns and some submissions EMP’s, PAYE, and VAT
VAT calculation and submission experience
Experience with imports is a bonus
Job Duties
Bookkeeping / Processing of Invoices – QuickBooks
Financial & Office Administration
Capturing invoices(customers and suppliers)
Full Debtors and Creditors control
Bank reconciliations
Liaise with suppliers and customers
Assist with General Office Admin like filing and recordkeeping
Assist with Supplier Onboarding paperwork and loading of systems
Loading of Supplier invoices for payment release
Assist with Sales reports and Administration
Assist with ordering stock local and international
Assist with product imports
Update / Recordkeeping of Safety files during projects (health & Safety)
Assist with adhoc office duties
Apply online
Frogg RecruitmentConsultant Name: Quinton Wright
7d
1
SavedSave
Surgo (PTY) Ltd. has partnered with a global analytics and digital solutions company serving industries including insurance, healthcare, banking and financial services, media, retail, and others. They aim to bridge the gap between digital expectations and real outcomes for international companies with Digital Intelligence.
Our client is recruiting for an Dynamics 365 CRM Consultant to join their team based in Cape Town.
Job Purpose:
The Dynamics CRM Consultant will be responsible for reviewing client business processes, re-engineering the clients processes to improve efficiency, and performing many of the functional tasks required for a successful CRM implementation.
Responsibilities:
• Lead requirements gathering sessions
• Documentation of business processes and requirements
• Lead the development of Use Cases and Design document artifacts to effectively convey requirements
• Configuration of Dynamics CRM
• Test script creation, planning and execution
• Train documentation creation
• Delivery of on-site and virtual training sessions
• Documentation of Data Mapping for integration and migration tasks Requirements:
• Professional experience of Dynamics 365 for Sales, Customer Service, Marketing, Portals
• Professional experience of Microsoft Power Platform and plugins
• Professional experience of the methods and tools used to customize and extend Dynamics 365 solutions
• Experience in Power Platform (Power Apps Portals, Canvas and Model Driven Apps, Power Automate, Power BI) and Common Data Service
• Strong workshop, facilitation and presentations skills
• Good understanding of DevOps
• Good understanding of testing methodologies
• Certifications Six Sigma, Lean, Agile desirable
• Work proficiency in English required Salary: Market Related
Should you wish to apply for the position, please apply directly via this job board, please ensure that you quote reference number 202623 subject heading or email body.
Surgo (Pty) Ltd will consider all applications in terms of its Employment Equity (EE) and is committed in maintaining diversity in its appointments. Surgo (Pty) Ltd, therefore also encourages people with disabilities and from other diverse backgrounds to apply. Due to the high volume of applications, should you not receive feedback within three months upon submission, you can assume your application was unsuccessful and we encourage you to reapply. Please note that as a registered member of APSO, Surgo (PTY) Ltd. does not hold applicants accountable for any application fee.
Your CV will be kept on our database for us to contact you should any future vacancies become available. If you do not wish for us to keep your CV for any other positions, please email recruitment@surgo.co.zaJob Reference #: 202623
7d
1
SavedSave
Our client in the FMCG industry is looking for a Financial Accountant to join their team in Cape Town.Duties and Responsibilities* Weekly review of all journals processed.* Supplier statement reconciliation review.* Supplier payment proposal reviews (as per terms).* Bank reconciliation review.* International relating party billing and account reconciliation.* Draft monthly management accounts.* Extracting statements.* Bank reconciliation review.* Weekly stock movement reconciliation with warehousing partners.* Reconciliation back to entries processed by The Opal Group.* Review calculations and ensure payments made on time.* Weekly debtors meeting pack preparation link to trade finance reporting.* Monitor customer credit limits.* Ensure monthly aging is sent to credit insurance and respond to any queries.* Review and report on weekly payments proposal.* Weekly debtors aging review meeting.* Analysis and review of customer claims / credits against approved deals.* Management of outsource partner for outstanding balances.* Oversight of audit process.* Accountability for preparation of budget.* Ad hoc requests.* Cashflow forecasts.* Trade finance documentation and reconciliations.Key Skills * An ability to understand and analyse sales performance metrics.* Ability to think critically.* Strong analytical abilities.* Attention to detail and accuracy.* Ability to manage multiple 3rd parties & internal Stakeholders to achieve a common outcome. Job Role: Financial Accountant Industry: Accountancy / Finance Salary: Negotiable Required Skills 4 Years of Experience Qualifications * Relevant Finance Degree or Diploma.* 2- 4 years experience as an Accountant preferably in a medium-scale enterprise (SME) with proven ability in providing accurate financial reports, insights, and analysis.* Demonstrable knowledge of Value Added Tax and other tax legislative requirements locally, and in international jurisdictions.* Knowledge and prior exposure to international entities, foreign currency, and inter-company transactions.* Previous experience working in the US, UK or European markets is advantageous.* Ability to function effectively in an entrepreneurial environment with a keen interest in start-ups.* Sound working knowledge of accounting practices and principles, IFRS, and Companies Act.* Experience in the interpretation and use of accounting standards and the Companies Act.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzQ1MDEwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1129923&xid=1109_45010
2y
1
Governance Associate: Compliance Control Assistant Cape Town, Western Province Competitive Package on Offer! Our client, a Global Investment firm is currently expanding and growing their in-house Legal, Governance and Compliance team and is offering this exciting career opportunity.You have the ability to convey information clearly and concisely, the ability to plan and prioritise effectively, pay strong attention to detail, carry oneself and your functions with integrity together with possessing active listening and solid interpersonal skillsKey Duties and Responsibilities: Governance Board and sub-committee management : Manage the appointment, resignation and removal of Directors and sub-committee MembersPrepare and file specific resolutions, ordinary resolutions, and Directors (round robin) resolutionsSchedule meetings of the Governance Board and sub-committee, including preparing the agenda, meeting material and minutesUpdate Charters as requiredMaintain governance registersCorporate Secretarial supportExecute and maintain all required official corporate filings according to applicable laws and regulationsDraft resolutions, notices, proxy forms and agendas for meetingsMaintain minute books (including record of resolutions etc.)Maintain all statutory registers and check quorum at meetings AML/KYC support : Maintain KYC informationPrepare responses to AML/KYC requestsAssist the KYC team with KYC processImplement processes or systems to ensure good corporate governance and ongoing compliance with legislation.Creating new legal international entitiesArranging approval of deed of Incorporation, resolutionsLiaising with bank to open bank accountsLiaising with tax advisor to ensure VAT and other Tax registrations Qualifications and Experience required : BCom Hons, Business Science, LLB or relevant degree A minimum of 5 years relevant work experience gained within financial services industry with exposure to a compliance environment Proven drafting and minute taking skillsTo apply for this role, please contact Nicole Spamers:
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzc0NTM4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1190641&xid=1109_74538
2y
1
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Our client - an Accounting firm - based in George is looking to employ a Senior Accountant. Requirements: BCom Degree or equivalent in Accounting Completed SAIPA/ AGA Articles Prior experience in Cloud Accounting (DraftWorx, Xero, Greatsoft, Dext) Understanding of International Financial Reporting Standards (preferably) and International Financial Reporting Standards for Small and Medium-sized Entities (required) Responsibilities: Work independently with his/her client portfolio, ensuring outstanding client service and deliverability.Monthly processing of accounting transactions and VAT reporting for a dedicated client portfolio consisting of a wide variety of small to medium sized clients, including individuals, trusts, closed corporations and companies. Complete the full outsourced bookkeeping function for allocated clients including all processing work, relevant reconciliations i.e. bank reconciliations, creditors reconciliations, VAT reconciliations etc. Preparing and submitting tax returns, income tax provisional tax, payroll, EMP201, VAT and related returns. Performing the payroll function of allocated clients Assisting in the preparation of monthly management accounts/reports and related documentation Preparing accounting work relating to annual financial statements. Examine, analyse and interpret accounting records to prepare financial statements (IFRS & IFRS for SMEs). Compiling Annual Financial Statements and performing Independent Reviews Client liaison and dealing with general queries from clients. Apply now! (Please note that only candidates with the abovementioned requirements would be considered and contacted)
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzczMDY1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1266807&xid=1108_73065
2y
1
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The position is available in the H4 Operations Team. The team is responsible for the operations of the H4 Collective Investment Scheme portfolios.The primary responsibility will be to review and execute investor instructions and investor reporting.Key Responsibilities & Deliverables Review investor application, redemption, switch, top-up and transfer instructions for accuracy and completeness.For new investors follow H4 on-boarding process that includes review of required FICA documents and determining the ultimate beneficial owner in the case of entities.Prepare risk ratings in accordance with H4’s FICA Risk Management & Compliance programme.Follow group FICA risk management process to prepare an investor risk rating.Capture investor detail on in-house developed Tyrus system and excel based monthly transaction registers.Submit approved investor instructions to outsourced administrators within agreed timelines.Perform checks to ensure that all transactions were processed correctly by administrators.Review investor reporting (monthly statements, contract notes, distribution notices, tax certificates etc.) prepared by outsourced administrators for accuracy and complete H4 checklists.Resolve and respond to internal and external queries from investors and hedge fund investment manager clients, timeously and in a professional manner.Prepare subscription and redemptions payment instructions for review and obtain bank verification reports within the required timelines.Enhance professional relationships with investors, service providers and hedge fund manager clients.Perform ad hoc projects.Continuously develop own expertise in terms of professional, industry and legislation knowledge.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzQ3OTM1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1121049&xid=1109_47935
2y
1
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*Reference: JHB000535-AS-1*
One of South Africas Banking Giants is looking for an UX Designer to develop, evaluate, implement and influence world class User / Client Experience (UX) design for digital platforms whilst conforming to the Bank’s brand fundamentals to optimise the client experience.
*Purpose Statement:
*
* To develop, evaluate, implement and influence world class User/Client Experience (UX) design for digital platforms whilst conforming to the Bank’s brand fundamentals to optimise the client experience.
* To constantly enhance user experience through usability studies, contributing to translating feature requirements into interactive and visual designs across platforms, and work closely with Technology teams and User Interface (UI) Designers, and/or creating.
*Key Tasks & Accountabilities:
**Design and develop client experience touch points according to best practice standards and methodologies.*
* Conduct regular research (local and international), interviews and investigations to understand client experience behaviours and trends.
* Identify gaps or opportunities for change in the Bank’s digital landscape from a UX experience perspective.
* Strive to perfect the existing user interfaces by identifying areas of improvement.
* Ensure adherence to design standards and specification.
* Ensure the digital product meets the client’s needs.
* Liaise and communicate with all relevant delivery teams and business area stakeholders throughout the Agile product development lifecycle.
* Provide regular feedback (verbal and written reports) to stakeholders of findings to influence our digital touch points.
*Remain current with latest industry trends and technologies.*
* Provide research results to evaluate current designs and recommend new ideas and innovative ways to create future fit design concepts and direction.
*Promote UX/UI and brand standards.*
* Develop and maintain design quality standards to ensure a consistent yet simple/intuitive UX that must be applied by stakeholders e.g. client experience and development teams for our digital touch points.
*Optimise client experience through client interaction and data. *
* Coordinate and align design changes with stakeholders to ensure an appropriate but consistent digital/brand experience with all the Bank’s client touch points (Omni-channel).
* Develop prototypes (static wireframes and interactive prototypes) to visualise concept examples, tested by clients.
* Evaluate the usability of the design through findings and recommendations by real user groups:
* Analyse and manage digital solutions performance in terms of take-up and usage.
* Identify and track benefits to maximise business and client value.
* Identify client experience improvement opportunities.
*Support development teams in their digital product delivery.*
* Action and contribute to project/task/improvements implementation is on time, coordinated and design standards are adhered to.
* Desig
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzU3NzgyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1246225&xid=1555_57782
2y
1
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*Reference: JHB000476-AS-2*
A well established Commercial Bank is looking for an UX Lead for their Client Experience segment to join their fast growing team.
*Purpose Statement:*
* The purpose of this position is to lead and co-ordinate the team of client experience designers within Client Experience Delivery:
* To research and ensure that the Bank’s Digital client experience is world class whilst conforming to the bank/brand principles.
* To be the custodian of design and development standards, prototypes, and client/user experiences for Business Banking UX design processes.
*Key Tasks & Accountabilities:* Strategic Development and Execution
* Collaborate with the Head of Client Experience (Business Banking) to provide functional and technical strategic input into the Business Banking Client Experience strategy.
* Accountable for the development and implementation of all UX-related strategies in Business Banking
Operational Management and Practices
* Research and investigate local and international developments in terms of client experience with a specific focus on business banking:
* Conduct regular research, interviews, and investigations to understand client experience behaviours and trends.
* Identify gaps or opportunities in the Business Bank’s solutions from a client experience perspective that require change.
* Develop and maintain CX/UX design quality standards that must apply to business banking:
* Develop, implement and maintain design standards to ensure a consistent yet simple/intuitive CX/UX that must be applied by stakeholders e.g., client experience and development teams.
* Co-ordinate and align design changes with stakeholders to ensure an appropriate but consistent client experience with Business Banking client touch points (Omni-channel).
* Support PO’s and align with feature teams release/sprint plans in terms of new development
* Ensure UX team allocation to Agile ceremonies of feature teams to ensure UX standards are applied consistently.
* Work with product owners to align product to client needs and identify UX improvement opportunities for prototyping/development by implementing usability testing and client experience research, and suggesting changes to feed into the feature team.
Stakeholder Management
* Establish and manage stakeholder expectations to enable effective interactions and relationships
*Job Requirements:* Qualifications Minimum:
* Design
* Internationally recognised certificate in Design / client / user experience
Ideal:
* Bachelors Degree / Psychology
* Knowledge of psychology as it pertains to CX/UX behaviours and principles
* CUA or similar
*Knowledge & Experience:* Minimum Experience:
* Five or more years:
* 3 of the 5 years as a Lead of client/user experience designers.
* Experience in client/user interface and experience design for web applications and mobile devices.
* Experience in interaction design and visual design t
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzU3Nzg2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1246227&xid=1555_57786
2y
1
SavedSave
Product Owner (Fintech) R500k - R850k plus bonus Cape Town Our client is a growing Fintech who is taking the market by storm. Join this high performance team and report to the Head of Product.Key responsibilities Analyse product requirements from our Customers and Stakeholders.Design solutions that meet our strategic and operational objectives.Create and communicate reports on the progress of the development cycles.Create product specifications to empower the Development team to deliver on our promise to Customers and Stakeholders.Create supporting product documentation to communicate features to internal and external Stakeholders.Run User Acceptance Tests on delivered features to ensure that they meet the requirements.Work in a multidisciplinary team to deliver value to our Customers and Partners.Always stay consistent with our brand guidelinesMake suggestions for better solutions or features informed by dataQualifications and experience: Relevant tertiary qualification with 2-5 years experience in a similar roleKnowledge of Banking, payments of financial servicesAgile and Scrum essential
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzY0NzQ3X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1229479&xid=1108_64747
2y
1
Our client in the Banking industry has an exciting new position available for a qualified Chartered Accountant (CASA) for a Specialist role in Credit Reporting.The purpose of the role is to provide subject matter expertise relating to Credit Risk reporting, disclosure and management, contributing towards the effective Credit Reporting FunctionTo compile information on all credit activities across the bank and presenting findings, trends and insights to stakeholders at Board, Executive and non-Director forums – in order to inform decision making and add value to the internal credit governance process.Key Performance Areas: Credit Risk ReportingCredit Risk DisclosureCapital and Risk Management Qualifications Minimum: Grade 12 National Certificate / VocationalHonours Degree en Accounting of Financial AccountingQualified Chartered Accountant (CASA) Experience Minimum: 2 -3 years’ experience, post qualification in a financial reporting environment.Ideal: 3+ years’ experience at interacting & reporting within the Credit Risk environment Knowledge Minimum: The retail credit industryCredit Risk ManagementAdvanced MS Office (Word, Excel, PowerPoint)National Credit ActIdeal: Strong knowledge of IFRS 9, Consolidations & Reporting (Year-End, Bi-Annually)Basel IIIThe Bank’s Credit Policy (including collections and recoveries policies)Central Collections and Recoveries (external debt collection and debt review) environment Skills Analytical SkillsNumerical Reasoning skillsAttention to detailProblem solving skillsCommunications SkillsInterpersonal & Relationship management SkillsAbility to product high quality reports that are succinct and relevantSelf-management (Proactive, Focused, Solution Finder)Presentation and facilitation skills (able to transfer knowledge, effectively, to a wide range of people)AssertiveResilientEssential Competencies Presenting and Communicating InformationWriting and ReportingLearning and ResearchingPlanning and OrganisingDelivering Results and Meeting Customer ExpectationsCoping with pressures and setbacksAnalysingAchieving personal work goals and objectivesConditions of Employment Clear criminal and credit recordWillingness to work overtime if requiredWilling and able to use own home as a formal officeGeneral:Only shortlisted candidates will be contacted. Should you not hear from us after 30 days you may consider your application unsuccessful In keeping with our client’s employment equity requirements, only South African citizens will be considered. Please include your current salary and salary expectations.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzUyODUyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1194239&xid=1108_52852
2y
1
SavedSave
Were looking for a candidate to fill this position in an exciting company. Job Description: Prototype product features based on business requirements;Expand and maintain a payment infrastructure integrated with banks, credit cards and other payment providers;Maintain and enhance the monitoring of the payment infrastructure and processes;Assist with internal financial and reconciliation teams enquiries;Manage technical relationship with payment providers;Develop, test, debug, maintain and refactor product features;Help refactor existing processes and workflows to improve availability and performance;Through code reviews and training, help other members of the team to grow;Analyse business and technical requirement and develop solutions, taking into account variable aspects, such as performance, scalability, ease of maintenance;Develop, update and maintain technical documentation;Provide internal support for system-related questions and issues;Participate in R&D of new technology trends and tools.Qualifications: 3 - 8+ years building and maintaining automated payment systems integrated with various payment providersExperience payment networks and systems like credit card, Faster Payments, BACS/Direct Debit, US ACH, Canadian EFT, UK Open Banking, PDS2Strong experience with bank file formats like ISO 20022, SWIFT MT940/942 & NACHA ACH4 - 8+ years Perl coding both back-end and front-end systemsStrong Perl ORM (DBIx::Class)Experienced with testing (Test::Harness, Test::More, Test::Most) and continuous integrationVery strong experience with Unix/Linux and shell scriptsStrong MySQL & PostgreSQL knowledgeStrong experience with GitWrite & maintain technical documentationVery strong attention to detailMinimum 5 - 10 years professional experiencePassionate about learning new technologies, especially payment related onesExperience writing and deploying code in a DevOps environmentExperience with security and PCI complianceStrong understanding of how software technical decisions impact paying customers and the business as a whole
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18zMTdfMjAwOTYyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1138021&xid=317_200962
2y
1
SavedSave
Work as part of an agile team to provide application support for specified tech products & services. This includes first line support & basic optimization, administration, configuration, maintenance & trouble shooting / problem solving with end users of these tech products & services.
PURPOSE The Support Engineer plays a vital role in the successful delivery of solutions to our clients and act as liaisons across a wide range of stakeholders, both internal and external. Our Support Engineers does this by way of their deep understanding of the value of Customer relations and the FX Domain, coupled with exceptional system, technology, analysis and communication skills. Collaboration with clients to understand their business problem, analyze their current business process/domain, extrapolating the clients success criteria and translating this into a given Incident (or possible new requirement). Thus providing for and assisting in maintenance of the best possible Customer Experience.
The role shall be responsible for performing level 3 analysis of incidents and queries logged from Customer Care (L1 & L2) as well as Business Support teams, with a view to driving the resolution thereof via Value Proposition Runbooks and as required, input from the relevant Teams, resulting Incident resolution / new requirements. Further, this role is also responsible for assisting with daily monitoring i.e. daily checks, co-ordination of application of fixes and workarounds, application testing/training and providing technical expertise to the business and tech teams.
Responsibilities will include: L3 Support Engagement
Responsible for driving Level 3 software support in accordance with agreed standards among teams
Engaging internal and external teams to identify solutions to service impacting incidents and problems
Troubleshooting and analyzing incidents escalated to find solutions and workarounds i.e. Providing L3 support for the IT systems, applications and services
Engaging and coordinating L1 and L2 support on Incident Resolution
Engaging Customers to clarify Incidents and gather feedback
Managing client and stakeholder relations within CIB FX environment Ticket Management:
Driving resolution on INC with various teams and stakeholders
Update & manage INC to keep people informed
Update & manage various MS Teams groups to keep teams/stakeholder groups informed
Run / manage MS Teams & info back to incident tickets · Closing out incident and getting feedback to customers Service Availability
Ensuring availability, sustainability and accessibility of application systems/services Corporate and Investment Banking
Perform system tests and as required conduct Post Mortems to infer root causes
Managing and ensuring key metrics of services are maintained (MTTR and alike)
Contribute to operational controls and policies to ensure alignment
Ensuring effective monitoring of services and applications System maintenance
Ensuring to L1, L2
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1Xzg3NjhfXzQ5Nz91dG1fc291cmNlPWd1bXRyZWUmdXRtX21lZGl1bT1mZWVkJmtleXdvcmQ9&jid=1137294&xid=1555_8768
2y
1
SavedSave
Were looking for a candidate to fill this position in an exciting company. Job Description: Prototype product features based on business requirements;Expand and maintain a payment infrastructure integrated with banks, credit cards and other payment providers;Maintain and enhance the monitoring of the payment infrastructure and processes;Assist with internal financial and reconciliation teams enquiries;Manage technical relationship with payment providers;Develop, test, debug, maintain and refactor product features;Help refactor existing processes and workflows to improve availability and performance;Through code reviews and training, help other members of the team to grow;Analyse business and technical requirement and develop solutions, taking into account variable aspects, such as performance, scalability, ease of maintenance;Develop, update and maintain technical documentation;Provide internal support for system-related questions and issues;Participate in R&D of new technology trends and tools.Qualifications: 3 - 8+ years building and maintaining automated payment systems integrated with various payment providersExperience payment networks and systems like credit card, Faster Payments, BACS/Direct Debit, US ACH, Canadian EFT, UK Open Banking, PDS2Strong experience with bank file formats like ISO 20022, SWIFT MT940/942 & NACHA ACH4 - 8+ years Perl coding both back-end and front-end systemsStrong Perl ORM (DBIx::Class)Experienced with testing (Test::Harness, Test::More, Test::Most) and continuous integrationVery strong experience with Unix/Linux and shell scriptsStrong MySQL & PostgreSQL knowledgeStrong experience with GitWrite & maintain technical documentationVery strong attention to detailMinimum 5 - 10 years professional experiencePassionate about learning new technologies, especially payment related onesExperience writing and deploying code in a DevOps environmentExperience with security and PCI complianceStrong understanding of how software technical decisions impact paying customers and the business as a whole
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18zMTdfMjAwOTYyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1138021&xid=317_200962
2y
1
SavedSave
Work as part of an agile team to provide application support for specified tech products & services. This includes first line support & basic optimization, administration, configuration, maintenance & trouble shooting / problem solving with end users of these tech products & services.
PURPOSE The Support Engineer plays a vital role in the successful delivery of solutions to our clients and act as liaisons across a wide range of stakeholders, both internal and external. Our Support Engineers does this by way of their deep understanding of the value of Customer relations and the FX Domain, coupled with exceptional system, technology, analysis and communication skills. Collaboration with clients to understand their business problem, analyze their current business process/domain, extrapolating the clients success criteria and translating this into a given Incident (or possible new requirement). Thus providing for and assisting in maintenance of the best possible Customer Experience.
The role shall be responsible for performing level 3 analysis of incidents and queries logged from Customer Care (L1 & L2) as well as Business Support teams, with a view to driving the resolution thereof via Value Proposition Runbooks and as required, input from the relevant Teams, resulting Incident resolution / new requirements. Further, this role is also responsible for assisting with daily monitoring i.e. daily checks, co-ordination of application of fixes and workarounds, application testing/training and providing technical expertise to the business and tech teams.
Responsibilities will include: L3 Support Engagement
Responsible for driving Level 3 software support in accordance with agreed standards among teams
Engaging internal and external teams to identify solutions to service impacting incidents and problems
Troubleshooting and analyzing incidents escalated to find solutions and workarounds i.e. Providing L3 support for the IT systems, applications and services
Engaging and coordinating L1 and L2 support on Incident Resolution
Engaging Customers to clarify Incidents and gather feedback
Managing client and stakeholder relations within CIB FX environment Ticket Management:
Driving resolution on INC with various teams and stakeholders
Update & manage INC to keep people informed
Update & manage various MS Teams groups to keep teams/stakeholder groups informed
Run / manage MS Teams & info back to incident tickets · Closing out incident and getting feedback to customers Service Availability
Ensuring availability, sustainability and accessibility of application systems/services Corporate and Investment Banking
Perform system tests and as required conduct Post Mortems to infer root causes
Managing and ensuring key metrics of services are maintained (MTTR and alike)
Contribute to operational controls and policies to ensure alignment
Ensuring effective monitoring of services and applications System maintenance
Ensuring to L1, L2
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1Xzg3NjhfXzQ5Nz91dG1fc291cmNlPWd1bXRyZWUmdXRtX21lZGl1bT1mZWVkJmtleXdvcmQ9&jid=1137294&xid=1555_8768
2y
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