with debt collection. Month end processing. Daily banking given to the doctor. Maintain Petty Cash. Maintain
appointment as per Standard Operating Procedures Verify banking details before authorizing EFT payments Customer
appointment as per Standard Operating Procedures Verify banking details before authorizing EFT payments Customer
process claims. Administer Contractors change of banking details etc. COMPLIANCE LIAISON Verify all project
process claims. Administer Contractors change of banking details etc. COMPLIANCE LIAISON Verify all project
parties to follow-up on payments (advance payments, bank transfers and documentary credits) related to orders
cash deposits to include daily balancing and all banking transactions. Adhere to systems for efficient and
in a listed company environment (preferably in banking).
in a listed company environment (preferably in banking). Experience in sustainability and integrated thinking