Investment accounts, and the administering of payments to the trust bank account Month end reconciliation Account reconciliations. Processing of daily EFT payments in respect of business and trust bank accounts
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- Payments are strictly commission based
- Guaranteed weekly payments
- Bonuses
variances to the Finance Manager Payment Processing Ensure that payments are complete and accurate before Bodies’ Regulations by: Timely filing of statutory payments, (i.e. NSSF, NHIF, GEPF, etc.). Timely submission Process and manage commission schedules. Ensure payment to suppliers on time. Fixed Assets Maintain the
analytical dimensions.
third-party payment statements to deduction reports processed on VIP and compile third-party payment schedules hourly employee payroll and related third-party payments on electronic banking platform.
them with third-party payment statements.
Prepare weekly and/or monthly cash flows Load payments / Salary transfers if required Provide instructions clerk for loading of payments and capturing of supplier invoices Ensure payments made and invoices captured
Rolling Reviews and distribute accordingly. Make payments to TPIs who are party to the subrogation agreement agreement via the verify portal. Make payments on any bordereaux/ bulk payment arrangements to suppliers. Conduct
reconciling statements, and ensuring accurate payments to suppliers. DUTIES & RESPONSIBILITIES Receive Receive invoices and statements for payment from support staff within the firm. Facilitate the timely external stakeholders as required. Ensure all payment terms are honored with the vendors. Ensure all
Follow up on online applications, ensuring proof of payments and scheduling appointments. Provide prompt responses up with unpaid online applications and ensuring payment is completed. Conduct regular calling campaigns application acceptance and pre-registration fee payment. Achieve individual targets for weekly, monthly