captured information to ensure correct payment of salaries Load pay slips in correct folders Ensure all payroll up and link new employees and transfers to the correct team Tax, third party payments for provident fund
captured information to ensure correct payment of salaries Load pay slips in correct folders Ensure all payroll up and link new employees and transfers to the correct team Tax, third party payments for provident fund
active campaigns are completed
met
documentation to ensure that it is processed within the correct turnaround time. Manage the different turnaround the due date. Batches should be processed in the correct financial period. Tenant receipts, debit orders Documents should not be processed if not authorized correctly as per the SODA. Query register should be completed accuracy on all documents processed. Reconcile and correct tenant deposits on MDA and closing of tenant accounts as per list received from Systems Accountant. Correct data capturing errors and lease errors on deposits
documentation to ensure that it is processed within the correct turnaround time. Manage the different turnaround the due date. Batches should be processed in the correct financial period. Tenant receipts, debit orders Documents should not be processed if not authorized correctly as per the SODA. Query register should be completed accuracy on all documents processed. Reconcile and correct tenant deposits on MDA and closing of tenant accounts as per list received from Systems Accountant. Correct data capturing errors and lease errors on deposits
that RFI's are signed off by the correct parties and that the correct supporting documentation is attached form to ensure that banking details on MDA are correct. Finalizing Tenant Accounts. Calculate interest accounts and ensure that tenants have been charged correctly from start of lease. Ensure that final reconciliation another account with City Property, ensure that the correct Consent to Transfer form is obtained and the refund accounts to determine balance and do necessary corrections to clear balance. Resolve queries on accounts
that RFI's are signed off by the correct parties and that the correct supporting documentation is attached form to ensure that banking details on MDA are correct. Finalizing Tenant Accounts. Calculate interest accounts and ensure that tenants have been charged correctly from start of lease. Ensure that final reconciliation another account with City Property, ensure that the correct Consent to Transfer form is obtained and the refund accounts to determine balance and do necessary corrections to clear balance. Resolve queries on accounts
the temperature in each chicken house is at the correct level by performing numerous spot checks daily that the house attendants have fed the birds correctly and that the chicken’s drinking water is of good if necessary. Ensure that the water quality is correct by taking random samples at least once a cycle for testing. Ensure that the water pressure is correct in relation to the chickens’ age and that the water bursa. Perform the vaccination by following the correct procedures and ensuring that all chickens are covered
To file and package the given brief under the correct filing system Source and maintain the library of in the correct filing system Design and maintain the standard/master templates in the correct filing time schedules of the multiple projects in the correct filing system Archiving, filing and cleaning up supplier innovations Supply external clients with correct CI elements and information Interpretation Confirm files of approved design in the correct programmes. Supplying of correct repro-ready files to supplier