Loading of payments on the FNB Banking system Loading of new beneficiaries on FNB Caputuring of Budgets on
ledger
of monthly Payroll files Capturing of payments on FNB timeously & accurately Discovery Recons and Payments
of monthly Payroll files Capturing of payments on FNB timeously & accurately Discovery Recons and Payments
statement and ledger Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime, staff
new month and the printing of fee earner reports FNB Bank Recon Maintenance of the Fixed Asset Register
new month and the printing of fee earner reports FNB Bank Recon Maintenance of the Fixed Asset Register
system)
-Weekly loading of payments on the FNB platform
-Manage costs in relation to budget
month and the printing of fee earner reports
regarding the imports, rebates, and refunds, load onto FNB, using the correct BOP codes and SARB authorities