packages; ● Experience different bank sites eg. ABSA, FNB, Nedbank and Standard Bank advantageous; ● Experience
and contracts of employment Submission of WSP/ATR Report annually (assisted by consultant) Supplier contracts end process and preparing the monthly management reports Creation of the invoices on AJS for Conveyancing required (weekly) Updating of Long term cashflow reports through liaising with department heads on expected managing debtors and following up on payments Backup banking person(capturer) when the creditors clerk is on directors personal Family Trusts and entities (gather bank statements, summarise and summarise rental income
function for a variety of clients (debtors, creditors, bank reconciliation)
Assisting with filing, data
function for a variety of clients (debtors, creditors, bank reconciliation) Assisting with filing, data entry
function for a variety of clients (debtors, creditors, bank reconciliation) Assisting with filing, data entry
acceptable in terms of the minimum FICA Act & Bank SLA requirements) Have a great relationship with
acceptable in terms of the minimum FICA Act & Bank SLA requirements) Have a great relationship with
noncompliance persists – ensure included in Board reporting. o Filing - Ensure that all new contracts received match site employee database o Ensure that weekly reports are generated highlighting renewals (medicals, timeously renewed. o Termination reports - Submit monthly termination report to head office payroll officer accordingly. Interrogate client monthly termination reports and ensure individuals who have been dismissed o Client Compliance reports - Ensure that all client required compliance reports are generated and submitted
without deviations is documented; prepare weekly reports for PPAP parts status, processing, and completion; retrieve corrections if needed; prepare weekly reports for PPAP submissions, statuses, and completions suppliers and internal teams; preparing regular reports on PPAP parts status, document submissions, and Requests); review open SCARs (Supplier Corrective Action Report) and ensure the adequacy of information submitted incoming inspections driven by SCARs; prepare reports for SCARs opened status, completion, and next step
end process and preparing the monthly management reports