Administration Operation industry issues – card/eft transactions non -acceptance eg D/O not on dropdown SMS, DMS. Enterprise – provide support for: (cards/eft), logging defects on Excalibur, testing production Log CQLS queries (EFT disputes /recalls) & approve credits (SQS disputes). EFT duplicates & SABRIC
Administration Operation industry issues – card/eft transactions non -acceptance eg D/O not on dropdown SMS, DMS. Enterprise – provide support for: (cards/eft), logging defects on Excalibur, testing production Log CQLS queries (EFT disputes /recalls) & approve credits (SQS disputes). EFT duplicates & SABRIC
Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration
customers. Packing of items Handling of cash of eft payments verified Verify prices to meet customers
Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration
customers. Packing of items Handling of cash of eft payments verified Verify prices to meet customers
Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration
Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration
for weekly staff. DA's. Handles account queries. EFT payments. Answering of switchboard. Administration
Bank reconciliations Daily loading of payments in EFT system Maintaining the Fixed asset register Creditor