products through. Management and liaison with the Nedbank Avo regarding products listed with them. Please
payments and overdue debtors follow ups Monthly Nedbank Audits Debtors, Creditors and Carriers application
Cashbook function: Daily cash book processing x 3 (Nedbank / Absa / Std bank) Debtors (2 x debtor schedules
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
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