evaluation of creditors – capture & follow-up Electronic payments Monthly bank and cashbook reconciliations
creditors' accounts.
they are liable Perform daily reconciliation of Electronic Remittance Advice (ERA) and bank statements Obtain upfront claim rejections Submit paper claims when electronic submission is not possible Provide timely responses
banking platform and timeous monthly processing of electronic payments
Our Client is a leading electronic recycling company committed to sustainable and responsible e-waste cutting-edge solutions for the recycling and disposal of electronic waste.
Position: Junior
cashbooks on a daily basis. Upload payments on electronic banking. Will be custodian for several companies
cashbooks on a daily basis. Upload payments on electronic banking. Will be custodian for several companies
responsible for pay advances. Reconcile IRP5’s. Prepare electronic transfer of salaries to bank accounts. Compile
responsible for pay advances. Reconcile IRP5’s. Prepare electronic transfer of salaries to bank accounts. Compile
payments from customers, including cash, checks, and electronic payments. Account Reconciliation: Matching payments