Loading of payments on the FNB Banking system Loading of new beneficiaries on FNB Caputuring of Budgets on
business. Manage / approve and load payments on ABSA access for foreign payments. Manage and assist on
of monthly Payroll files Capturing of payments on FNB timeously & accurately Discovery Recons and Payments
of monthly Payroll files Capturing of payments on FNB timeously & accurately Discovery Recons and Payments
payroll and send to finance department for payment (ABSA) Sanlam payroll & benefits administration Process/Manage
payroll and send to finance department for payment (ABSA) Sanlam payroll & benefits administration Process/Manage
refund queries o Verifying refund queries from Nedbank o Providing additional information for refund payments
financial systems are working properly including FNB Online, Pastel, Hyphen etc. • Conduct daily check