journal for the payment done outside the system (FNB) Cash book and Bank reconciliation Conduct cash book and employees (FNB) Complete the payment request form Effect the payments on the FNB platform Monthly
Deeds Office in particular
is key (Intermediate / advanced) -Experience with FNB Business Online platform is preferred. -Excellent
as per the SOP Deal with external and internal enquiries, provide feedback and find permanent solutions include: Registration related enquiries CRM Logging System and Telephonic enquiries Product and general information information / enquiries Assist with enquiries online i.e. Products, Specials, Availability, Price etc. Obtain relevant departments to resolve/ provide feedback on enquiries Responsible for the CRM Cell phone and posting communications to the leaders' groups Log all enquiries received internally and externally Required to
as per the SOP Deal with external and internal enquiries, provide feedback and find permanent solutions include: Registration related enquiries CRM Logging System and Telephonic enquiries Product and general information information / enquiries Assist with enquiries online i.e. Products, Specials, Availability, Price etc. Obtain relevant departments to resolve/ provide feedback on enquiries Responsible for the CRM Cell phone and posting communications to the leaders' groups Log all enquiries received internally and externally Required to
Calculations
Assist Accountants with General Financial Enquiries / documents required.
D Debtors list - submission
General debtors Enquiries
Reconciliation of Debtors statements
Monthly RETURN & DEBITS )
General Creditors Enquiries
Completion of Credit Applications
Stats SA Yearly WSP and ATR Submission Payments on FNB Business Banking Weekly Wages Monthly Salaries Statutory
reconciliations Monthly Trust bank reconciliations: FNB, Nedbank, Standard Bank, ABSA Management of advocate
reconciliations Monthly Trust bank reconciliations: FNB, Nedbank, Standard Bank, ABSA Management of advocate