documentation to ensure that it is processed within the correct turnaround time. Manage the different turnaround the due date. Batches should be processed in the correct financial period. Tenant receipts, debit orders Documents should not be processed if not authorized correctly as per the SODA. Query register should be completed completed for all documentation leaving the department and updated when query documents are returned. Daily poorly completed documents received from other departments should be given to the Data Capture Supervisor
documentation to ensure that it is processed within the correct turnaround time. Manage the different turnaround the due date. Batches should be processed in the correct financial period. Tenant receipts, debit orders Documents should not be processed if not authorized correctly as per the SODA. Query register should be completed completed for all documentation leaving the department and updated when query documents are returned. Daily poorly completed documents received from other departments should be given to the Data Capture Supervisor
that RFI's are signed off by the correct parties and that the correct supporting documentation is attached form to ensure that banking details on MDA are correct. Finalizing Tenant Accounts. Calculate interest accounts and ensure that tenants have been charged correctly from start of lease. Ensure that final reconciliation reconciliation and Vacate inspection is sent to Filing Department for tenants with a debit balance. Ensure that another account with City Property, ensure that the correct Consent to Transfer form is obtained and the refund
that RFI's are signed off by the correct parties and that the correct supporting documentation is attached form to ensure that banking details on MDA are correct. Finalizing Tenant Accounts. Calculate interest accounts and ensure that tenants have been charged correctly from start of lease. Ensure that final reconciliation reconciliation and Vacate inspection is sent to Filing Department for tenants with a debit balance. Ensure that another account with City Property, ensure that the correct Consent to Transfer form is obtained and the refund
Bookkeeper candidate to join their Financial Department. Salary Market Related: Minimum requirements:
Support the Benefits Specialist to ensure timely and correct employee payments. Grade 12, including Mathematics/Maths
Support the Benefits Specialist to ensure timely and correct employee payments. Grade 12, including Mathematics/Maths
distribution channels. - Provide assistance to the Client Services Centre, offering advice and technical support Possess three to five years' experience in financial services, preferably in financial or legal advisory roles
the financial services industry, this client leads through exceptional customer service, reliability and
distribution channels. - Provide assistance to the Client Services Centre, offering advice and technical support Possess three to five years' experience in financial services, preferably in financial or legal advisory roles