ensure that all accounts due are collected and that system notes are kept up to date · Ensure that accounts once cover obtained, account to be loaded on the system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all
transfers, beneficiaries and payments onto the banking system Resolve any accounting discrepancies and irregularities
compliant to mandate) NAV (internal software), IT, Systems & KPIs All client records and tasks to be managed
compliant to mandate) NAV (internal software), IT, Systems & KPIs All client records and tasks to be managed
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NAV (internal software), IT, Systems & KPIs
All client records and