Prior payments, EMV, PED integration experience or EFT domain knowledge is advantageous.
creditors on a monthly basis prior to cheques / EFT being processed Issuing all payments to said creditors
creditors on a monthly basis prior to cheques / EFT being processed Issuing all payments to said creditors
Experience with various payment services (e.g., ISO20022, EFT, Debicheck, PayShap, RTC, Card, Mobile Money) is
refunds Ensuring correct method of payments (cash/eft/card) is received from walk in clients Assist with
refunds Ensuring correct method of payments (cash/eft/card) is received from walk in clients Assist with
The negotiated pricing or service. Ensure that no EFT payment is made to a supplier. Pre-approving all
The negotiated pricing or service. Ensure that no EFT payment is made to a supplier. Pre-approving all
processing Process payroll requisitions - Salaries EFTs and payment schedules Submit BDB payments and follow outstanding amounts Monthly Payroll returns and EFTS for payment PAYE, UIF Levy, Skills Development Levy
processing Process payroll requisitions - Salaries EFTs and payment schedules Submit BDB payments and follow outstanding amounts Monthly Payroll returns and EFTS for payment PAYE, UIF Levy, Skills Development Levy