Services functions. Act as a Bank Signatory, overseeing EFT payments and updating creditor banking details. Approve
refunds Ensuring correct method of payments (cash/eft/card) is received from walk in clients Assist with
Services functions. Act as a Bank Signatory, overseeing EFT payments and updating creditor banking details. Approve
refunds Ensuring correct method of payments (cash/eft/card) is received from walk in clients Assist with
invoice corrections and account queries. Generate EFT requests per payment terms or when required. Conduct
public;
environment (retailers, digital, banking, card schemes, EFT, settlement, acquiring, etc.) is highly beneficial
domestic payment streams: Electronic Funds Transfers (EFT), Real Time Clearing (RTC), Real Time Gross Settlement
listings, actual cash on hand, credit cards and EFT payments. Reconciliation of cash account in order
as required Statement reconciliations, as needed EFT payments – loading payment batches on SAP GRIR maintenance