Areas Financial administration Reconciliations Data capturing Checking of purchase invoices Complete credit
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Invoicing, data capture, raising accruals and reviewing the general
Checking of monthly processing - ensure all data captured is correct before meeting with the Auditor
Checking of monthly processing - ensure all data captured is correct before meeting with the Auditor
Policy Schedules are up to date and accurate. Data capture of client demographic data on client relationship relationship management system XPlan. Client financial data capture (ASTUTE, PPs and manual). Data integration between
Schedules are up to date and accurate.
Policy Schedules are up to date and accurate. Data capture of client demographic data on client relationship relationship management system XPlan. Client financial data capture (ASTUTE, PPs and manual). Data integration between
payroll data, new engagements, terminations, overtime, increase and leave schedules; capturing payroll
payroll data, New Engagements, Terminations, Overtime, increase and leave schedules
PLEASE DO NOT APPLY IF YOU DO NOT QUALIFY IN FULL.
Post matric higher certificate (NQF 5) in the banking environment with Economics, Finance, Statistics, Business Economics, Banking or Accounting.
Five to eight years experience in the exchange control environment.
Analyse, proc