creditors reconciliation Loading of payments on the FNB Banking system Loading of new beneficiaries on FNB Caputuring
panels, but experience with foreclosures for ABSA, Nedbank or Investec is also acceptable, so long as the
balances VAT Load all payments incl tax payments on Nedbank Run and complete various reports Captures reciepts
voucher. Set up banking details for beneficiaries on Nedbank for release. Check new credit applications and debtors. Commence with Bank reconciliation of all Nedbank accounts. Balance bank accounts to month end statement
for the payment done outside the system (FNB) Cash book and Bank reconciliation Conduct cash book entry request form Effect the payments on the FNB platform Monthly Bank reconciliations Do credit card and petty
detection capabilities.
Johannesburg. MUST have a CLEAR Credit and Crminal record Nedbank Systems Knowledge will be advantageous NB. ONLY
Johannesburg. MUST have a CLEAR Credit and Crminal record Nedbank Systems Knowledge will be advantageous NB. ONLY
the payment done outside the system (FNB)
Cash book and Bank reconciliation
Conduct cash book form
Effect the payments on the FNB platform
Monthly Bank reconciliations
Do credit card
Java integration services and applications using Nedbank Framework with an enthusiasm for solving interesting