• 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
- Bank, creditors, debtors & other reconciliations - Recording client's payroll on manual schedules
Receivable, ensuring all billing is accurate. Handle debtor invoices, queries, statements, and credit control Stats returns, training submissions to SETA). Payroll: Prepare monthly salary inputs (e.g., commissions
assess viability of new projects Review wages payroll fortnightly and associated monthly PAYE, Provident
instruction. Key result areas are as follows: Conduct debtors to obtain payments on unpaid accounts and negotiate
cost recovery schedules. Manage fixed assets and payroll reconciliations. Other Recruit, interview, and