Duties Accounting (basic debit/credit knowledge) Bank Account Processing Monitor Expense accounts and payments Client Debt Queries Age Analysis recon & Calling Creditors : Review of Tax Invoices Creditor Filing company HP contracts and new contracts Banking: Pulling Bank confirmation letters Requesting new debit
limited to the following): Tele sales and cold calling with the objective of providing either permanent
prioritize incoming communications, including phone calls, emails, and mail, ensuring timely responses and
prioritize incoming communications, including phone calls, emails, and mail, ensuring timely responses and