and reconcile Supplier transactions Capture Supplier Invoices Capture weekly petty cash in the relevant
and reconcile Supplier transactions Capture Supplier Invoices Capture weekly petty cash in the relevant
lease agreements, addendums, and cession documents Capture lease details in MDA, including tenant details purchasing new properties Monthly Responsibilities: Capture new building details into MDA, including loading recoveries adjustments, ensuring all increases are captured against tenant accounts before June 20th each
Preparation and submission of workman's compensation Capturing of bank statements They are advanced in excel
ensure changes in banking details are correctly captured Upload Bank file and 3rd Party Payments to banking implementation of new payrolls Verify Payroll data, ensure system data is up to date Ensure all payrolls blueprints
ensure changes in banking details are correctly captured Upload Bank file and 3rd Party Payments to banking implementation of new payrolls Verify Payroll data, ensure system data is up to date Ensure all payrolls blueprints
Handle leave queries. Capture and manage training, performance, and IR data in the DNA ESS system. Provide annual Employment Equity data. Preparation and submission of the annual ROE data. Other: Manage Department the Learning Management System. Compile and check data/ information for Company newsletter and presentations
Handle leave queries. Capture and manage training, performance, and IR data in the DNA ESS system. Provide annual Employment Equity data. Preparation and submission of the annual ROE data. Other: Manage Department the Learning Management System. Compile and check data/ information for Company newsletter and presentations
leave queries.
Financial Planning and Wealth Management sector Capturing and taking minutes of meetings from Financial Financial Advisors interaction with clients; Capturing ,processing and following up on applications ( also checking