AB
AbsaOficial de Pagamentos Domesticos
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Before you apply
LocationTorres Rani
SeniorityEntry
Company size10,000+ people
PostedNov 3, 2026 · 2d ago
Verified live1d ago
At a glanceSummarised by Seekless from the posting.
Transaction monitoring - proactively manage milestones
Perform fit for processing checks to ensure accurate processing of applications
Verify associated account numbers in system against mandate and credential
Verify authenticity of ID and credentials based on authorized signatures
Enter details in ADEC and submit for approval
Process rejected payments and confirm if good for processing
Check in the RTGS or ACH and analyse volume and values
Validate the reason of outstanding payments and contact responsible area for remediation
Do root cause and remediation plan for outstanding items
Ensure cheque images match with cheque file received
Monitor salary payments
Process rejections to customer accounts
Provide Front & Middle office support – participate in implementation
Prepare monthly statistical report
Further Education and Training Certificate (FETC): Business, Commerce and Management Studies
Empowering Africa’s tomorrow, together…one story at a time.
With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.
My Career Development Portal: Wherever you are in your career, we are here for you. Design your future. Discover leading-edge guidance, tools and support to unlock your potential. You are Absa. You are possibility.
Job Summary
Estas actividades consistem na gestão e monitoria de transacções e pagamentos, garantindo que todas as instruções recebidas estejam em conformidade com os requisitos de processamento, através da validação de dados, contas, mandatos, assinaturas autorizadas e documentos de identificação. Incluem ainda o registo e submissão de instruções em sistema, tratamento de pagamentos rejeitados, acompanhamento de pagamentos processados via RTGS e ACH, análise de volumes e valores, identificação e resolução de pagamentos pendentes, realização de análises de causa raiz e planos de remediação, validação de imagens de cheques, monitoria de pagamentos salariais, processamento de devoluções a clientes, suporte às equipas de Front e Middle Office durante implementações e elaboração de relatórios estatísticos mensais para apoio à gestão e controlo operacional.
Job Description
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Transaction monitoring - proactively manage milestones.
•
Perform fit for processing checks to ensure the accurate processing of All Fit for Processing Applications received from the Branch - ensuring all information meets the required standards for all respective ABSA reporting model,
•
Verify the associated account numbers in system against mandate and credential
•
Verify the authenticity of ID and credentials based on authorized signatures
•
Enter the details in ADEC and submit for approval
•
Process rejected payments and confirm if its good for processing
•
For processed payments, check in the RTGS or ACH and analyse the volume and values
•
Validate the reason of outsading payments, and contact the responsible area for the appropriate remediation
•
Do the root cause and remediation plan for oustading itens
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Ensure the amount at cheques images match with cheques file received.
•
Monitor the salary payments
•
Process the rejection to the customers account
•
Provide Front & Middle office support – participate in implementation as support to the Front & Middle Office.
•
Prepare the Monthly report (Statistics)
Education
Further Education and Training Certificate (FETC): Business, Commerce and Management Studies (Required)