employees at all clients are paid timeously and correctly Processing Increases, earnings, deductions, perks Bank file ensure changes in banking details are correctly captured Upload Bank file and 3rd Party Payments
employees at all clients are paid timeously and correctly Processing Increases, earnings, deductions, perks Bank file ensure changes in banking details are correctly captured Upload Bank file and 3rd Party Payments
personal data and ensure data subjects are stored correctly or cleared. Educate users to better use the tool
all transactions processed. Ensure immediate corrective actions in terms of reconciliation / balancing
all transactions processed. Ensure immediate corrective actions in terms of reconciliation / balancing
validation procedures. Modifying existing software to correct errors to adapt it to new hardware or to upgrade
all transactions processed. Ensure immediate corrective actions in terms of reconciliation / balancing
all transactions processed. Ensure immediate corrective actions in terms of reconciliation / balancing
the development, discussion, and approval of corrective action and/or contingency plans. Manage stakeholder
necessary. Facilitate execution of any recommended corrective actions, outstanding monitoring issues and management