Business Segment: Business&Commercial Banking To ensure that all customer and supplier information is accurately captured and maintained on the Interims system (Apak) To administer all outbound functions for payments collection, receipt management and refunds where applicable To provide an inbound function for all disbursements to suppliers To perform any other administrative function relating to Wholesale Finance book, as may be required. Qualifications Completed secondary school/high school/Matric Field of study: Office Administration Additional Information 3-4 years experiencein reconciliations, banking processes and financial entry processing. Experience in vehicle financing ; understanding operational processes and systems. #J-18808-Ljbffr