FAR Monthly review of bank statements and bank recons Oversee Year end stock take Review/design and implementation
resolve any queries. Review and authorise sundry recons for payment. Review and authorise payments as and
any queries.
with Key Account Management team. Daily customer recon and reporting. Call rate coverage and frequency
with Key Account Management team. Daily customer recon and reporting. Call rate coverage and frequency
for basic accounting tasks as a Bank Capturing Clerk and provide support in general administration with
recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
recovery, and any additional charges. Relieve Debtors clerk when the need arises.