and load onto the bank Print Payslips - send to branches Garnishees Print reports from SAGE VIP Process
and load onto the bank Print Payslips - send to branches Garnishees Print reports from SAGE VIP Process
Preparation of weekly- and monthly-end reporting to branches General admin- and filing related duties Insurance
Preparation of weekly- and monthly-end reporting to branches General admin- and filing related duties Insurance
and sent out - Sales Staff VET Levy Return (NTA) Branch incentives recieved and checked Payment of Salaries
and sent out - Sales Staff VET Levy Return (NTA) Branch Incentives received and checked Payment of Salaries
lead this team to excellence. They have over 100 branches worldwide and are continuously focussed on expansion
lead this team to excellence. They have over 100 branches worldwide and are continuously focussed on expansion
lead this team to excellence. They have over 100 branches worldwide and are continuously focussed on expansion
‘approved creditors' invoices from the relevant branch to the Capturing or dumping. Reviewing all invoices received. Reviewing all invoices: Approval from branches Accuracy Preparing schedules and reconciliations received. Reviewing all invoices: Approval from branches Accuracy Preparing schedules and reconciliations