journal for the payment done outside the system (FNB) Cash book and Bank reconciliation Conduct cash book and employees (FNB) Complete the payment request form Effect the payments on the FNB platform Monthly
200, MS Office, and online banking apps such as FNB, Nedbank, and Wesbank. R15 000 CTC with provident
reconciliations. • Loading of employee payments on FNB Banking (Staff Loans, Pay and Staff Reimbursements)
process in line with audit procedures. 5. Ad hoc a. FNB/External/Internal audit request b. Assisting with
financial systems are working properly including FNB Online, Pastel, Hyphen etc. • Conduct daily check
with the different banking processes. Preferably FNB and Standard Bank. Understanding of ETI. R42 000