queries System Capturing · Investigate and resolve all card holder queries · Identifying issues and escalate Escalation of any suspicious activities with regards to card holder queries Bank Reconciliations · Ensure all
To lead the contracts service team; Ensure job cards are done and submitted. Matric with a formal qualification;
Monthly supplier reconciliations; Monthly credit card reconciliations; Fixed asset register processing;
5. Commissions / KPI's
6. Credit cards - full function, including development
7.
job related documentation: Control sheets, job cards, QC, Requisitions, etcetera Consultant: Edna Anderhold
cashbook maintenance and processing
Process employee expense reports and company credit card reconciliations Bachelor's degree or Accounting
5. Commissions / KPI's
6. Credit cards - full function, including development
7.
offices with queries as required Organising credit card and expense receipts and recons for lawyers supported
offices with queries as required Organising credit card and expense receipts and recons for lawyers supported