regulatory requirements are obeyed. Supervise POS & Cashiers. total cash and charge receipts at the end of
system, update and reporting
skills are essential. Disposition to be accurate and pay attention to detail. Self – motivated and disciplined
processing function including but not limited to monthly pay runs, monthly/ annual returns/ reconciliations/ reporting
processing function including but not limited to monthly pay runs, monthly/ annual returns/ reconciliations/ reporting
clients from debit order, when they are unable to pay.
clients from debit order, when they are unable to pay. Investigate non-payment by the organisation's clients issue Letters of Demand (LODs)LODs for clients not paying and update SAP accordingly. Generate and complete
Minimum requirements:
React (JS) Visual Studio Object-oriented programming N-tier architectures Service-oriented architectures
supporting agreements, negotiate and monitor the “Pay by Arrangement” accounts. Explore, pursue and realize