accounts payable reports Importing creditors file to Nedbank Business for authorisation Implementing reporting
Cashbook function: Daily cash book processing x 3 (Nedbank / Absa / Std bank) Debtors (2 x debtor schedules
creditors and sundry creditors for payment on Nedbank business • Extend creditors terms wherever possible
creditors and sundry creditors for payment on Nedbank business • Extend creditors terms wherever possible
creditors and sundry creditors for payment on Nedbank business
• Extend creditors terms wherever
refund queries o Verifying refund queries from Nedbank o Providing additional information for refund payments
would serve as the main point of contact between the medical center and insurance companies, addressing
would serve as the main point of contact between the medical center and insurance companies, addressing
would serve as the main point of contact between the medical center and insurance companies, addressing
would serve as the main point of contact between the medical center and insurance companies, addressing