TalentCru RESPONSIBILITIES Capture all documentation and instructions accurately and within turnaround before 15:00 daily and sent to Banking. All leases captured should be date stamped and signed. Documents should be completed for all documentation leaving the department and updated when query documents are returned documents received from other departments should be given to the Data Capture Supervisor. Maintain agreed Correct data capturing errors and lease errors on deposits. Record errors made by other departments in the
TalentCru RESPONSIBILITIES Capture all documentation and instructions accurately and within turnaround before 15:00 daily and sent to Banking. All leases captured should be date stamped and signed. Documents should be completed for all documentation leaving the department and updated when query documents are returned documents received from other departments should be given to the Data Capture Supervisor. Maintain agreed Correct data capturing errors and lease errors on deposits. Record errors made by other departments in the
Generate instructions (multi, single or CSV) to Data Capturers from Request for Instructions (RFI's) received reconciliation and Vacate inspection is sent to Filing Department for tenants with a debit balance. Ensure that training of new employees (Internal and from other departments). Assist with incoming work when a team member
DR plan/elements to BCM reporting. Occupational Health and Safety - Monitor reports and actions. - Report
Accountant in the Faerie Glen, Pretoria area. Data capturing to trial balance Cashbooks Debtors Creditors
an advantage. Team player Work long hours Capturing all data including bank recons, supplier invoices
Generate instructions (multi, single or CSV) to Data Capturers from Request for Instructions (RFI's) received reconciliation and Vacate inspection is sent to Filing Department for tenants with a debit balance. Ensure that training of new employees (Internal and from other departments). Assist with incoming work when a team member
investments with the Investment Administration Department. Ensure all required systems and documents for Board. Responsible that the approved budget is captured accurately (with phasing) in the accounting system as required by Statssa and NCR. Prepare financial data for statutory returns to the Prudential Authority any statutory return. Department Management: In respect of all the departments under the incumbent's evaluation. Guide cross-divisional teams. Manage the department per policies, standards, and legal requirements
PPP contract. Collaborate with various other departments, operations, customer support etc, to direct financial performance of the compliance function/ department budgeted targets Institute and maintains an effective coordinate compliance activities of the other departments to remain abreast of the status of all compliance compliance activities Position the department effectively by ensuring continuous process improvement initiatives Compliance Professional (GRCP) Ability to analyze complex data sets and identify trends. Strong problem-solving
PPP contract. Collaborate with various other departments, operations, customer support etc, to direct financial performance of the compliance function/ department budgeted targets Institute and maintains an effective coordinate compliance activities of the other departments to remain abreast of the status of all compliance compliance activities Position the department effectively by ensuring continuous process improvement initiatives Compliance Professional (GRCP) Ability to analyze complex data sets and identify trends. Strong problem-solving