Key responsibilities: Review, capture and ensure accuracy of client data on the onboarding system Conduct
and challenging shared service space. Timely capturing accurate information onto the SAP system Processing Competencies: Thinking Analytically Interpreting Data Building Relationships Meeting Deadlines Attention
Shortfalls & Opportunities, Astute downloads to Data Capturer
accounts before execution of payments) Balancing captured figures to final payment file Experience / Education:
Admin support for day-to-day operations Order capturing Minimum requirements: A relevant degree or diploma
Admin support for day-to-day operations Order capturing Minimum requirements: A relevant degree or diploma
Accounts Payable • Assist in capturing of transactions on accounting system • Raising of purchase orders
and reconciles data and participates in the development of specialized financial data. Oversees and prepares invoices for the period have been authorised and captured in the creditor module. Creditors reconciliations
advantage
Duties
Capturing and taking minutes of meetings from Financial Advisors interaction with clients; Capturing