are correctly processed and interfaced
are correctly processed and interfaced.
updates are correctly processed and interfaced. Ensure all errors and discrepancies are corrected. Manage interface list, including investigations and correction of errors. Logging of requests for technical
updates are correctly processed and interfaced. Ensure all errors and discrepancies are corrected. Manage interface list, including investigations and correction of errors. Logging of requests for technical
/>Audit preparation
EMP 501s
UI19 corrections
Ad hoc duties as and when required
Able
of assets; ensure assets are listed under the correct cost centres etc. SAP experience essential in terms
Manager to sign off, · Ensure billing information is correct, · Order stationary, · Prepare monthly cashbook
all existing clients FICA status is captured correctly according to their dealings within the Bank To
all existing clients FICA status is captured correctly according to their dealings within the Bank To