• Counter duties, attending to receipt of documents; • Validating Original Bill; • Client Liaison; • Reconcile payments for receipting; • Receiving and acknowledging receipt of Release Documents; • Capturing of Release Documents and hand to AM for final release; • Expediting Agent haul
• Counter duties, attending to receipt of documents; • Validating Original Bill; • Client Liaison; • Reconcile payments for receipting; • Receiving and acknowledging receipt of Release Documents; • Capturing of Release Documents and hand to AM for final release; • Expediting Agent haul
reconciliations; Monthly credit card reconciliations; Fixed asset register processing; Ledger enquiries. A BCom Accounting
journals - Monitoring client inventory and fixed assets registers - Preparation, analysis, and interpretation
ledger and cost recovery schedules. Manage fixed assets and payroll reconciliations. Other Recruit, interview