You will be responsible for responding to inbound queries via voice and email correspondence. Handling and resolving Customer queries. You will be required to handle and resolve reconciliation items as well as refer to procedure manuals when processing requests. You will also need to update stand
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Duties: Full responsibility for Profit and Loss Centre Budgetary planning including revenue and capital
improvements projects. General: o Monthly review of cost centre reports vs actuals. o Review and sign off direct Outlook); Gsuite; SAP; SAGE Accounting; Bank platforms (ABSA, Citibank) o SAP experience in a non-negotiable
improvements projects. General: o Monthly review of cost centre reports vs actuals. o Review and sign off direct Outlook); Gsuite; SAP; SAGE Accounting; Bank platforms (ABSA, Citibank) o SAP experience in a non-negotiable