customers are invoiced accordingly. Maintain Debit order list Update Santam Insurance when items get purchased Forex: Buying / Managing Forex for international orders Paying International Suppliers on FNB Acquire Advance eFiling for advance payments Weekly Create Weekly Sales Report Once a month General Loan Account Recons Do a margin exercise and update Sales Price lists Send monthly Sales report to management Send monthly customers Salaries Calculate Commission payable to sales people Capture Salary and leave information on Payroll
Oversee regular bank reconciliations with Oracle in order to ascertain discrepancies and refer them for appropriate appropriate action ● Analyse bank statements daily in order to identify and investigate credits returned. The
Master, Info-records, Source List and Purchase Orders. Integration testing with other modules Understand
Master, Info-records, Source List and Purchase Orders.
development and support environments
between development and support environments Assisting with the business cases Requirements management: followed Planning and monitoring Communication Assist with identification and management of risks Monthly
Performance Areas include:
for code, APIs and application functionality to assist other developers and stakeholders. If you are a
for code, APIs and application functionality to assist other developers and stakeholders.