invite you to apply. The ideal candidate would have FNB Call Centre experience. Setting up of call campaigns
invite you to apply. The ideal candidate would have FNB Call Centre experience. Setting up of call campaigns
Debtors for all branches . Allocation & reconciliation of foreign debtors for all branches BCB update progress BCB – credit vetting process for all branches. Open debtors accounts 30Days only a????er credit manage Credit Vetting process with BCB for all branches - Process customer payments and apply them to manage all inter-company debtors' payments for all branches - Reconcile customer accounts to ensure accuracy Produce monthly management reports for FD – for all branches - Assist with other accounting matters as and
for all branches .
Allocation & reconciliation of foreign debtors for all branches
BCB
progress
BCB – credit vetting process for all branches.
Open debtors accounts *30Days only
manage Credit Vetting process with BCB for all branches
- Process customer payments and apply them
manage all inter-company debtors’ payments for all branches
- Reconcile customer accounts to ensure accuracy
Produce monthly management reports for FD – for all branches
- Assist with other accounting matters as
Debtors for all branches . Allocation & reconciliation of foreign debtors for all branches BCB update progress BCB – credit vetting process for all branches. Open debtors accounts 30Days only a????er credit manage Credit Vetting process with BCB for all branches - Process customer payments and apply them to manage all inter-company debtors' payments for all branches - Reconcile customer accounts to ensure accuracy Produce monthly management reports for FD – for all branches - Assist with other accounting matters as and
international orders Paying International Suppliers on FNB Acquire Advance Import Number on SARS eFiling for reconcile cashbooks on pastel: Std Bank Current Account FNB Account Std Bank Savings account (Salaries) Petty
international orders Paying International Suppliers on FNB Acquire Advance Import Number on SARS Efiling for reconcile cashbooks on Pastel: Std Bank Current Account FNB Account Std Bank Savings account (Salaries) Petty
big company as they will be responsible for 11 branches debt control
Requisitions for all Cashbook Payments using the FNB Online Banking system. Requirements: Computer literate
ense analysis per branch