Working on the implementation of systems for the Collections, Payments, Reconciliation, Back Office Functions and Client Experience for SA AGD Finance Project. This includes:* Managing 3rd Party relationships.* Produce, collate and distribute system documentation and training material.* Generate and provide analytical advice on real time information for key operational and business activities.* Provide feedback to management on strategy, risks and areas of improvement whilst making recommendations to implement and improve processes.* Software development testing.* Influencing the application of IT to working practices.* Process mapping and Requirement gathering.

Project Management and change management.

Produce, collate and distribute internal and external management information and statistical reporting.* Prepare, develop and maintain tracking and performance reports.* Provide thorough analysis of month end statistics to team managers, operational managers and executive team.* Generate and provide analytical advice on real time information for key operational and business activities.* Significant involvement in the production and development of client and internal reporting suite.* Provide feedback to management on potential problems, risks and areas of improvement whilst making recommendations to implement and improve processes.* Create, produce and maintain management information reports for internal and external clients.* Data manipulation, data formatting, audit diagnostics including ISO governance.* Liaise with external and internal clients.* Utilise client encryption software utilities, such as PGP Encryption and SFTP.