payments and overdue debtors follow ups Monthly Nedbank Audits Debtors, Creditors and Carriers application
products through. Management and liaison with the Nedbank Avo regarding products listed with them. Please
products through. Management and liaison with the Nedbank Avo regarding products listed with them. Please
regarding the imports, rebates, and refunds, load onto FNB, using the correct BOP codes and SARB authorities
achievement of transformation goals by participating in Nedbank Culture building initiatives (e.g. staff surveys
payments and overdue debtors follow ups. Monthly Nedbank Audits. Debtors, Creditors and Carriers application
alignment with emerging technologies, and impact on Nedbank technologies and legislative requirements. Present
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
refund queries o Verifying refund queries from Nedbank o Providing additional information for refund payments