includes direct deposits, card payments and payment portals. Payment allocations from customers to correct
includes direct deposits, card payments and payment portals. Payment allocations from customers to correct
and company contribution reports for provident portal.
maintenance
account queries • Submitting invoices on customer portals • Ad-hoc accounting functions MINIMUM REQUIREMENTS:
reconciliations between accounting software and customer portals Management: Manage and support the debtor's clerk
and company contribution reports for provident portal. Ensure timely submission of UIF declarations with
information collected through your application on this portal is processed by Capital Land in accordance with
and numeracy skills Sage Employment Self Service Portal experience Minimum of 5 years' experience on Sage
Masterfile maintenance Maintaining various customer portals by ensuring correct paperwork is uploaded (invoices