Conveyancing Secretary
in Debtors and Creditors
experience;
according to the rejection reason received from the bank for failed payments or failed debicheck mandates by: Making new payment arrangements. Updating banking details on the system. Calling clients before their
according to the rejection reason received from the bank for failed payments or failed debicheck mandates by: Making new payment arrangements. Updating banking details on the system. Calling clients before their
returns. Compile Bank file ensure changes in banking details are correctly captured Upload Bank file and 3rd 3rd Party Payments to banking platform Proactively investigate issues and/or errors that have been made
returns. Compile Bank file ensure changes in banking details are correctly captured Upload Bank file and 3rd 3rd Party Payments to banking platform Proactively investigate issues and/or errors that have been made
software solutions to Capital Markets systems for banks across the world? You'll work on dynamic projects
financial statements, various tax duties and auditing Bank reconciliations Invoice and statement checking Assists