Oversee regular bank reconciliations with Oracle in order to ascertain discrepancies and refer them for appropriate appropriate action ● Analyse bank statements daily in order to identify and investigate credits returned. The
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customers are invoiced accordingly. Maintain Debit order list Update Santam Insurance when items get purchased Forex: Buying / Managing Forex for international orders Paying International Suppliers on FNB Acquire Advance
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submit your CV. Please note that if you do not receive a response from us within 2 weeks, your application
Master, Info-records, Source List and Purchase Orders. Integration testing with other modules Understand
Master, Info-records, Source List and Purchase Orders.