will be provided by Employer. AIRPORT PICK-UP Once you arrive at the airport, Our staff will be there to
allocation of receipts (i.e. cheques, electronic fund transfers etc.) Responsible for co-signatory of payments
Authorise daily disbursements. Authorise money transfer between SEF repayments and Investment accounts
Authorise daily disbursements. Authorise money transfer between SEF repayments and Investment accounts
Process and capture new and temporary employees, transfers, promotions, terminations, and other payroll-related
Process and capture new and temporary employees, transfers, promotions, terminations, and other payroll-related
organisation's bankers Review all Electronic Funds Transfer (EFT) payments weekly Ensure that all source documents
Personal Information Act (POPIA) when dealing with transfer / sharing of information with local business entities