decrease and modification for all Finance products. •Scanning all necessary information on the Bank's document Hub for approval of finance deals. Post Pay-out •Scans all FICA and deal files onto Docuware as per bank
decrease and modification for all Finance products. •Scanning all necessary information on the Bank's document Hub for approval of finance deals. Post Pay-out •Scans all FICA and deal files onto Docuware as per bank
Preparing float for cashier Ensuring all item are scanned as cashier Capture and forward supplier invoices
role involves: Proofreading, formatting, filing, scanning, and preparing documents. Liaising and managing
role involves: Proofreading, formatting, filing, scanning, and preparing documents. Liaising and managing
role involves: Proofreading, formatting, filing, scanning, and preparing documents. Liaising and managing
decrease and modification from all finance products. Scanning all necessary information on the Banks document
decrease and modification from all finance products. Scanning all necessary information on the Banks document
the clarity and readability of your document, scanned PDFs will not be accepted. Your CV should be up-to-date
Collating of all goods received documentation and scanning into TRAILD on a daily basis. Resolve all trial