capturing customer receipts, releasing of valid and authorised orders, allocation of receipts, reconciling of all Journal Entries accurately calculated and authorised prior to processing Follow up on credits taken
capturing customer receipts, releasing of valid and authorised orders, allocation of receipts, reconciling of all Journal Entries accurately calculated and authorised prior to processing Follow up on credits taken
Retirement Funds. Load Benefit payments for authorisation and release. Reconcile Group Risk premiums per per Client and load payments for authorisation and release. General Retirement Fund Administration Track Check Supplier and Client invoices and load for authorisation and payment. Control collection of commissions
all relevant documentation for credit note authorisation Correctly loading contracts Running month end
preparation Cash Monitor, staff management, Queries authorisations, Monthly Fees Submission, Merchant Reconciliation make sure backup has been communicated Queries authorisations · Authorization of Queries weekly · Checking
correctly
Presentation skills
- Analyse and scope End-user authorisation roles
- Conduct Unit tests, Integration
relevant Field Service Engineer
Job Cards to be authorised and sent to customer within 2 days of job completion
Presentation skills - Analyse and scope End-user authorisation roles - Conduct Unit tests, Integration tests
documentation