rejections
all employee payroll information and changes. Printing and distribution of payslips Preparation and submission
all employee payroll information and changes. Printing and distribution of payslips Preparation and submission
rejections Preparing of Matter invoice proposals Print out pro forma invoices for verification and checking
rejections Preparing of Matter invoice proposals Print out pro forma invoices for verification and checking
statements are marked to be printed and posted, along with actual printing, downloading, and saving in
address Loan general enquiries account level screen prints for complaints / enquiries document retrieval and
address Loan general enquiries account level screen prints for complaints / enquiries document retrieval and
system of records for all debtor related matters. Printing all month end reports. Sorting and filing all
system of records for all debtor related matters. Printing all month end reports. Sorting and filing all