approval of claims for processing by fin clerk - Daily Upload of SGX Sales and credit notes CV file - Correct 60 day items to ensure queries do not move over 90 days outstanding status - Report all items outstanding
Management Ensure upload of bank statements Ensure Bank GL's Balance to MT940's [Kyriba] Upload new Vendors Durban Foreign Currency Cash Management Ensure upload of bank statements Ensure Bank GL's Balance to submission to business, timeously and accurately. Upload new Vendors into Banking platforms and TMS Cross
luggage and carry-on items to detect threat items. Screen all persons to detect threat items and ensure flow
luggage and carry-on items to detect threat items. Screen all persons to detect threat items and ensure flow
luggage and carry-on items to detect threat items. Screen all persons to detect threat items and ensure flow
luggage and carry-on items to detect threat items. Screen all persons to detect threat items and ensure flow
signed. Capture all policy details on Elite Wealth, upload confirmation and close workflow. Check accuracy reports to clients updating them on progress where an upload is necessary. Pull statements from Providers when workflows on Elite Wealth and index documents. Upload Liberty and Stanlib documents to Liberty vault
signed. Capture all policy details on Elite Wealth, upload confirmation and close workflow. Check accuracy reports to clients updating them on progress where an upload is necessary. Pull statements from Providers when workflows on Elite Wealth and index documents. Upload Liberty and Stanlib documents to Liberty vault
assurance standards where applicable Description of item, material or service required Ensure that supplier margins through economic scale. Ensure prices and item codes in NAV are correct Follow up on due dates our requested parameters Report on out of stock items from suppliers to management and relevant sales and maximum stock levels Conduct stock audits on items as and when required using NAC and stock cards to are generated and given to Dispatch to return the items Provide on-the-job training to any new employees
assurance standards where applicable Description of item, material or service required Ensure that supplier margins through economic scale. Ensure prices and item codes in NAV are correct Follow up on due dates our requested parameters Report on out of stock items from suppliers to management and relevant sales and maximum stock levels Conduct stock audits on items as and when required using NAC and stock cards to are generated and given to Dispatch to return the items Provide on-the-job training to any new employees