level of commitment • MS Office knowledge and data capture • Good English communication skills – written
information
• SAP processing - All steps from capturing sales order, purchase order, inbound, miro, zvso
invoicing is correct first time)
• Timeous capturing and booking of forward exchange contracts (FEC)
• Ensuring creditor payments are captured, reconciled and processed timeously
• Communication
submission of purchase orders to vendors
• SAP data maintenance
• Complete clearing instructions
and approve customer opening documentation and capturing on COB Ensures that all information on COB matches prior to approval Ensures that all information is captured accurately on the Bank's operating system FICA
and approve customer opening documentation and capturing on COB Ensures that all information on COB matches prior to approval Ensures that all information is captured accurately on the Bank's operating system FICA
To ensure all existing clients FICA status is captured correctly according to their dealings within the
To ensure all existing clients FICA status is captured correctly according to their dealings within the
archiving where necessary. Payroll Data Administration Assist with payroll data, including but not limited to information/correspondence related to payroll. Assist with capturing of leave on Payroll system within deadlines accurately compiling data related to HR year-end tasks using various systems/processes to gather data (e.g. Long
archiving where necessary. Payroll Data Administration Assist with payroll data, including but not limited to information/correspondence related to payroll. Assist with capturing of leave on Payroll system within deadlines accurately compiling data related to HR year-end tasks using various systems/processes to gather data (e.g. Long
to date and changes to employee information are captured timeously. Attend to and record employee queries
to date and changes to employee information are captured timeously. Attend to and record employee queries