Approving bank transactions on SAGE and FNB (payments and adding beneficiaries). Calculating and maintaining assessments. Please note that subsequent to the screening and shortlisting process, all further communication
Approving bank transactions on SAGE and FNB (payments and adding beneficiaries). Calculating and maintaining assessments. Please note that subsequent to the screening and shortlisting process, all further communication
provided to shortlisted candidates after successful screening. If your cv qualifies, you will be contacted via
provided to shortlisted candidates after successful screening. If your cv qualifies, you will be contacted via
Skills Required:
accurate and timely processing of invoices and payments. Invoice Processing: Receive, verify, and process orders and delivery notes. Payment Management: Prepare and process payments to suppliers. Reconcile supplier Communication: Liaise with suppliers regarding payment inquiries and discrepancies. Collaborate with internal
process Payment Processing:
Prepare and process payment batches and
and electronic payments.
Please note that subsequent to the screening and shortlisting process, all further communication
experience pertaining to this (To be discussed during screening interview with shortlisted candidates only)