Manager Do a journal for the payment done outside the system (FNB) Cash book and Bank reconciliation Conduct Bank changes report Capture bank changes on the system Creditors report Prepare monthly accruals Fixed
Maintenance of Employees Master Data on CRS Payroll system Manage the monthly Payroll input processing. Ensure line with Documents Retention Policy Update CRS system when there are new releases. Responsible for monthly
activations, cancellations to be loaded on the TIAL system. Assist with technical underwriting on queries
activations, cancellations to be loaded on the TIAL system. Assist with technical underwriting on queries