issuing and queries of credit cards; Reconciling of the credit cards to the general ledger and claiming in advance of the due date Reconciling the credit card journal accurately against slips and making sure where applicable vat is claimed. Tracking credit card expenses by reporting any abnormality or missing
hours, planned maintenace and down time from job cards on excel.
administration Vitamin B and Flu shot administration Credit card recons. Managing petty cash recons. Vendor statement
Cheque depending on sales. Company car and petrol card Cell phone