/>- Attending to credit Notes and dealing with account queries
- Requisition cheques /electronic
deposit of cheques (payments) into agents bank accounts
- Following up on overdue payments from clients
filing, scheduling appointments, etc ) Draft accounts / invoices Working hours: Monday to Friday, 08:30
arranging of payments of invoices
beneficiaries etc; preparing files for L&D Accounts; obtaining filing slip
Drafting and checking
filing, scheduling appointments, etc ) Draft accounts / invoices Working hours: Monday to Friday, 08:30
files Attending to credit Notes and dealing with account queries Requisition cheques /electronic transfers deposit of cheques (payments) into agents' bank accounts Following up on overdue payments from clients
files Attending to credit Notes and dealing with account queries Requisition cheques /electronic transfers deposit of cheques (payments) into agents' bank accounts Following up on overdue payments from clients
correspondence emanating from the post list Attend to P56 (account change) approvals Attend to Classifications Diarise
correspondence emanating from the post list Attend to P56 (account change) approvals Attend to Classifications Diarise
and arranging of payments of invoices Reconcile accounts and identify invoices not paid NOTE: We ONLY accept