Process journals as per FM, Credit Card journals as per expenses on the credit card statement. Statutory completed by 20th of the month to allow FM to review. Credit Card Management Nedfleet – Cards, Recon Vehicle phone Control and Account Vetting credit applications Submitting credit applications to Experian Preparing management approval Creating new accounts and loading credit limits. Debtors – manage all debtors to trade within
on Outstanding debt, Provision for bad debt and credit notes. Creditors – Review reconciliation, load direct and supervise. Ability to analyse financial data and to prepare accurate reports in a timely manner
personalisation and issuance, credit management software as well as debit and credit card payment solutions Statistical Analysis: Analyze client processing data to identify areas of improvement and growth. Present they are resolved. Administration: Maintain client data and site visit information up to date on company
personalisation and issuance, credit management software as well as debit and credit card payment solutions
deliveries Do all necessary when the company needs to do credit notes for customers Handling supplier queries,
Email customer statements Reconcile petty cash Credit cards - reconcile and process Reconcile and pay
report on status of environmental controls in the data centre. Assist with user account queries on the partners. Diligence and ability to accurately input data. Ability to work as part of a team or independently
volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
feedback on time sheets to ensure accurate production data and forward to the workshop manager.
- Must
volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard