• 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
manage our finances, employee engagement, and IT queries. You will handle a wide range of tasks in our medium-sized accurate. Handle debtor invoices, queries, statements, and credit control. Input new client data and maintain Training and Health & Safety Committees. IT Queries: Address minor IT issues and coordinate with IT
driven
reconciliations; Monthly supplier reconciliations; Monthly credit card reconciliations; Fixed asset register processing;
our customers expectations by dealing with their queries, concerns and complaints in a friendly, facilitative relevant and useful information; To resolve all queries at the first point of contact; To update all records
our customers expectations by dealing with their queries, concerns and complaints in a friendly, facilitative relevant and useful information; To resolve all queries at the first point of contact; To update all records
accuracy; Assisting with internal and external Billing queries timeously; Assisting with training on Billing; general accounting tasks and addressing related queries or issues promptly (advantageous); Strong attention
accuracy; Assisting with internal and external Billing queries timeously; Assisting with training on Billing; general accounting tasks and addressing related queries or issues promptly (advantageous); Strong attention
speedy resolution of claims Assist clients with queries/complaints where necessary Work every aspect of