settlements, processing of releases, processing unpaid debit orders , extraction and issuance of statements (legal reimbursements, deals written off, amendments to debit orders, salary deal repayments, reconciliation of the p>Processing of unpaid debit orders
Ensure that all unpaid debit orders are processed correctly amounts needed to be reversed due to and unpaid debit order.
Statementsdebit orders are cancelled timeously
settlements, processing of releases, processing unpaid debit orders , extraction and issuance of statements (legal reimbursements, deals written off, amendments to debit orders, salary deal repayments, reconciliation of the THE JOB Processing of unpaid debit orders Ensure that all unpaid debit orders are processed correctly and amounts needed to be reversed due to and unpaid debit order. Statements Ensure Legal statements are accurately reports) to reduce refund payments made by ensuring debit orders are cancelled timeously Write offs and book
/>Case ware / IFRS16 reporting / Journals / Debit order / Supplier payments / Income Tax etc
and monthly PM reports. Debit Order System Management: Manage the debit order system and ensure data execution accounted for in the data warehouse. Ensure debit orders are processed before month-end. Requirements:
Payroll Case ware / IFRS16 reporting / Journals / Debit order / Supplier payments / Income Tax etc R 50000
Check all our Billing reports 3 days before the debit order submission date.
client, a leader in the provision of accessible debit order and card payment collection systems that empower
client, a leader in the provision of accessible debit order and card payment collection systems that empower