withholdings and deductions
Our client is a growing concen within the Electronic Office Conumable Industry, with offices based in
Our client is a growing concen within the Electronic Office Conumable Industry, with offices based in
on the Xero system weekly
File and keep electronic records of expenses and income
Allocate
managing all payment processes including cheques and electronic fund transfers, and co-sign payments with the
clients during the claims process.
Maintain electronic and paper records.
Qualifications
and process expense reports Prepare and process electronic transfers and payments Post transactions to journals discrepancies and issues Maintain vendor files electronically as well Correspond with vendors and respond
process expense reports. Prepare and process electronic transfers and payments. Post transactions to discrepancies and issues Maintain vendor files electronically as well. Correspond with vendors and respond
they are liable. Perform daily reconciliation of Electronic Remittance Advice (ERA) and bank statements. upfront claim rejections Submit paper claims when electronic submission is not possible Provide timely responses
responsible for pay advances. Reconcile IRP5’s. Prepare electronic transfer of salaries to bank accounts. Compile