remedies. Maintenance of new and existing employee data on relevant HR information systems. Employee terminations throughout all channels. Ensure timeous and accurate capturing and submission of SAQ's, SIZA, WSP, IOD and EE audits. Performance Management Coordinate and capture performance scores of fortnightly employees for
Analyse industry sector trends Analyse financial data to identify trends and opportunities for improvement Perform annual/quarterly/Bi-annual reports to the bank and test for loan compliance with covenants. Perform
of program/project management · Experience in Banking, Financial Services and Insurance domain customers of client/employee satisfaction Experience in Banking, Financial Services and Insurance domain customers
each register run daily bank up etc. Oversees daily cash reconciliation and bank deposit procedures Communicate
department Receipting of inventory items and capturing to SAGE, in accordance with procedure and ensuring
accounting principles related to accounts payable, stock, bank and cash and account receivables Working knowledge Process monthly cashbook transactions and perform bank reconciliations Process monthly journals and close accounting principles related to accounts payable, stock, bank and cash and account receivables Working knowledge Process monthly cashbook transactions and perform bank reconciliations Process monthly journals and close
reconciliations of financial accounts, including bank accounts, to ensure accuracy and identify discrepancies
each register run daily bank up etc. Oversees daily cash reconciliation and bank deposit procedures Communicate
each register run daily bank up etc. Oversees daily cash reconciliation and bank deposit procedures Communicate
(Invoices). Responsible for providing accurate banking details for payment purposes. Amending and maintaining