getting invoices signed, scanned and emailed to Head Office. Processing on Xact. Assist with debtors by addressing with debtor's clerk at Head Office. Getting documents ready to send to Head office on a weekly basis. Credit previous day, to Head Office. Confirm EFT and cheque payments from customers with Head Office before the release cash claim forms and supporting documents to Head Office. Send through business expense reimbursement reimbursement forms and supporting docs to Head Office. Ensure slips are attached and agree to the amount being claimed
kept · Often receive payments and submit to head office · Responsible for neatness and washing of the
financial and administrative support based at our Head Office in Blackheath, Cape Town The successful candidate