Ensure any Changes are correctly changed on VIP and the reporting Managers are correctly captured on VIP. • Ensure Salary Increases are correctly processed on VIP. • Ensure CTC are correctly captured on VIP. • Ensure Perks Tax is correctly captured on VIP as and when applicable. • Ensure Loans are correctly processed. Medical Aid are correctly captured on VIP. • Ensure all new members and dependents are correctly captured on on VIP. • Ensure terminations are correctly processed on VIP i.e., pro-rata EE and ER contributions.
Ensure any Changes are correctly changed on VIP and the reporting Managers are correctly captured on VIP. • Ensure Salary Increases are correctly processed on VIP. • Ensure CTC are correctly captured on VIP. • Ensure Perks Tax is correctly captured on VIP as and when applicable. • Ensure Loans are correctly processed. Medical Aid are correctly captured on VIP. • Ensure all new members and dependents are correctly captured on on VIP. • Ensure terminations are correctly processed on VIP i.e., pro-rata EE and ER contributions.
cash. Allocate to correct expense accounts as well capturing receipts to correct debtors accounts
Petty cash. Allocate to correct expense accounts as well capturing receipts to correct debtors accounts Capturing allocated to correct supplier and correct costing accounts Allocate payments to correct suppliers accounts
Petty cash. Allocate to correct expense accounts as well capturing receipts to correct debtors accounts Capturing allocated to correct supplier and correct costing accounts Allocate payments to correct suppliers accounts
end Journals Making sure the correct intercompany contracts at the correct prices and tonnages are used Ensuring that Safex, the hedges and the forex is correctly allocated. Analysis of the GOCM income statement
end Journals Making sure the correct intercompany contracts at the correct prices and tonnages are used Ensuring that Safex, the hedges and the forex is correctly allocated. Analysis of the GOCM income statement
end Journals Making sure the correct intercompany contracts at the correct prices and tonnages are used Ensuring that Safex, the hedges and the forex is correctly allocated. Analysis of the GOCM income statement
end Journals Making sure the correct intercompany contracts at the correct prices and tonnages are used Ensuring that Safex, the hedges and the forex is correctly allocated. Analysis of the GOCM income statement
codes are correct on invoices (have minimal credits) Ensure all invoices are sent in the correct format forms with the appropriate urgency Adhere to the correct back-order procedure Stock Administration Ensure Ensure account, item, rep code and expiry date are correct on DNotes for Consignment Compare invoices and your accounts (INV & DN) Ensure all Pastel corrections are timeously actioned as requested by your Line