business and processes, and prioritize work. • Transfer of knowledge into other departments in order to
>Weekly petty cash reconciliation, including transfers from branches and cash up from debtors clerk
professionally.
Programming Interfaces (APIs) with Representation State Transfer (REST), Simple Object Access Protocol (SOAP),
documentation according to procedure. Capture, transfer and manage information from source documents to
documentation according to procedure. Capture, transfer and manage information from source documents to
including cash, checks, credit cards, and electronic transfers. Ensure the accurate counting and reconciliation
skill base; Engage in formal or informal knowledge transfer; Perform related work as per Client's IT and Operations
shortfalls or peak periods Provide quick and efficient transfer knowledge to CRS' either formally or informal
direct to relevant Business Units or person (Transferring calls only when necessary). Channel email communication