received
statement and ledger Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime, staff
schedules/invoices received (Discovery & Vitality, GAP, Nedbank Medical Savings, Momentum, Stratfin) Prepare and
schedules/invoices received (Discovery & Vitality, GAP, Nedbank Medical Savings, Momentum, Stratfin) Prepare and
month and the printing of fee earner reports
new month and the printing of fee earner reports FNB Bank Recon Maintenance of the Fixed Asset Register
new month and the printing of fee earner reports FNB Bank Recon Maintenance of the Fixed Asset Register
management Manage external banking relationships – ABSA, Standard Bank, Standard Chartered Bank, Bank of
management Manage external banking relationships – ABSA, Standard Bank, Standard Chartered Bank, Bank of
regarding the imports, rebates, and refunds, load onto FNB, using the correct BOP codes and SARB authorities