- Payment of various claims (Withdrawal, Retrenchment Workflow, Retirement, Death, and Monthly Pensioners).
- Requesting of necessary cashbooks.
- Adding and requesting of payment letters.
- Reconciling all cashbooks.
- Adding of manual payments onto the system.
- Completing and submitting necessary statistical reports.
- Bank confirmations.
- Updating of Monthly Pensioner survival certificates.
- Preparing updated Swift payments with payment instruction for distribution to Forex.
- Reconciling monthly pension payroll.
- Utilising multiple systems (Workflow and Natural).