OUR COMPANY IS LOOKING FOR A CALL CENTRE TEAM LEADER, THAT HAS USA DEBT COLLECTING EXPERIENCE. 3 YEARS
OUR COMPANY IS LOOKING FOR A CALL CENTRE TEAM LEADER, THAT HAS USA DEBT COLLECTING EXPERIENCE. 3 YEARS
products are backed by international production standards, as well as after-sales parts and services available manufacturers that adhere to their strict quality standards are their preferred suppliers, giving peace of Responsibilities: Capturing of bank statements on Xero. Reconciling bank statements. Prepare customer invoices Petty Cash - capture expenses and receipts, process bank recon on Xero, distribution of money when needed
process invoices, receipts, payments, and bank deposits. Reconcile bank statements and manage cash flow. Assist correspondence, including emails, letters, and phone calls. Schedule and coordinate meetings, appointments
estimates and accruals Monthly reconciliations: banks, customers, suppliers, loans, assets, tax Processing agreements for the Group Banking: Complete FOREX payments form on the physical and banking platforms Loading Loading of supplier details and payments on banking system Draw of proof of payments and distribution to the
estimates and accruals Monthly reconciliations: banks, customers, suppliers, loans, assets, tax Processing agreements for the Group Banking: Complete FOREX payments form on the physical and banking platforms Loading Loading of supplier details and payments on banking system Draw of proof of payments and distribution to the
department. You will understand the process of banking, reconciliations, preparing annual financial statements in employee benefits will be a huge advantage. Banking Disinvestments Investments Prepare annual financial
department. You will understand the process of banking, reconciliations, preparing annual financial statements in employee benefits will be a huge advantage. Banking Disinvestments Investments Prepare annual financial
client means becoming part of a company that sets standards and drives innovation. Ready to take the next and accurate processing. Reconciliations: Perform bank reconciliations and resolve any discrepancies. Audit
Urgent payment processing Understand multiple cost centres and related procedures Understand compliance around