Obtaining the necessary approval for credits to be passed Credits and re invoices to be done on the same
/>Obtaining the necessary approval for credits to be passed
Credits and re invoices to be done on the
Obtaining the necessary approval for credits to be passed Credits and re invoices to be done on the same
accounts Processing of Credit Notes in SAP: If orders Cancelled or Errors process credit note Get authorization Director and Finance Manager before processing of any credit notes Notify Customer/Rep/Accounts Dept. Scan and
s to be met 180 days to be submitted to FSCA and 60 days for benefits to be transferred to transferee
mark of 40% for Mathematics or minimum pass mark of 60% for Mathematics Literacy. South African Citizen
mark of 40% for Mathematics or minimum pass mark of 60% for Mathematics Literacy. South African Citizen
bonus
As per our Clients requirements a clear credit and criminal profile
5+ years in a similar
Assist with personal bank accounts (cheque acc/credit cards/ queries/ updates and related issues as well
Assist with personal bank accounts (cheque acc/credit cards/ queries/ updates and related issues as well