dle billing queries
requirements Handle billing queries Double-check/audit billing Record keeping of queries Keep up to date with
requirements Handle billing queries Double-check/audit billing Record keeping of queries Keep up to date with
Manage disputed items process (including PASA queries) Prepare and distribute bank account confirmation the Bank and Insurers regarding all outstanding queries Monthly reporting Shadowing the Operational Accounts
Manage disputed items process (including PASA queries) Prepare and distribute bank account confirmation the Bank and Insurers regarding all outstanding queries Monthly reporting Shadowing the Operational Accounts
Accountability for HR support functions Attend to all HR queries (first point of contact) . Ensure all HR data is Accountability for HR support functions Attend to all HR queries (first point of contact) . Ensure all HR data is Accountability for HR support functions Attend to all HR queries (first point of contact) . Ensure all HR data is
Accountability for HR support functions Attend to all HR queries (first point of contact) . Ensure all HR data is Accountability for HR support functions Attend to all HR queries (first point of contact) . Ensure all HR data is Accountability for HR support functions Attend to all HR queries (first point of contact) . Ensure all HR data is
bi-weekly & monthly ) Attending to payroll queries Printing of payslips weekly Processing leave on
bi-weekly & monthly ) Attending to payroll queries Printing of payslips weekly Processing leave on
records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies