sorting and distribution of samples according to set standard operating procedures to ensure the correct and registration (“logging”) and queries according to set standard operating procedures. Ensures dispatching of specimens specimens for processing in accordance with prescribed standard operating procedures and monitors progress and samples for processing in accordance with relevant standard operating procedures. Handles and refers administrative returned timeously and in compliance with set standard operating procedures. Ensures basic housekeeping
ensuring their client support remains above their set standard while managing and processing client queries. compliance status. Assist with support related to banking and other compliance-related queries. General administration regulatory requirements is a plus. Familiarity with banking procedures and documentation is beneficial. ATTRIBUTES:
ensure smooth bid process in compliance with the Bank's procedure. •Edit and vet bidding documents for adherence, compliance and application of the Bank's rules on the Bank's principles of procurement that is floatation
Affairs ID verifications.
of staff, and ensure compliance with company standards and policies. By consistently maintaining high esponsibilities:
Introduction One of the TOP banks in S.A. Description One of the TOP banks in S.A. is seeking an experienced
experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors
system, garnishees, process timesheets, update banking details etc Attend to payroll queries, attend to system, garnishees, process timesheets, update banking details etc Attend to payroll queries, attend to system, garnishees, process timesheets, update banking details etc Attend to payroll queries, attend to
system, garnishees, process timesheets, update banking details etc Attend to payroll queries, attend to system, garnishees, process timesheets, update banking details etc Attend to payroll queries, attend to system, garnishees, process timesheets, update banking details etc Attend to payroll queries, attend to
clients; Daily capturing of payments onto the banking profile; Complete payment authorisations to accompany management; Processing of journal, invoices and bank statements onto pastel; Assistance with SARS VAT with monthly checking of project expenses against Bank statement; Maintain a highly organized filing system