Indebtedness, litigation matters
• Online debit order collections on relevant payment dates
•
authority levels to be determined.
• Posting of debit positions and other business operation items
must be Credited and GVA debit as cost. if no overplus received from SWH, debit is raised to GVA for all
principles Familiar with financial statements, debits, credits, and balance sheets Ethical Conduct: As
administrators with customer and supplier queries. Perform debit order reconciliation and journal processing. Review
Controller.
accounting queries (suspense items, credit notes etc.) Debit notes and WIP Management Preparing routine diary
accounting queries (suspense items, credit notes etc.) Debit notes and WIP Management Preparing routine diary
received and captured prior to payment Processing of Debit Credit Adjustments on Accumatica Maintain appropriate
receiving proof of delivery
Standard Bank's business online payments. Process debit order collections on Standard Bank's business online