supplier statements. Check Invoices for correct banking and matter details, submit recons and supporting and reimbursed. Keep Vendor records up to date, bank accounts, etc. Electronic filing, Invoices, Statements
accounts receivables data. Prepare bills, invoices and bank deposits. Reconcile accounts receivable ledger to
Partner and ability to process: Cash books entries and bank reconciliation. Debtors, Creditors, and General
Drafting letters and emails to the Master's Office, banks, finance companies, beneficiaries, creditors and
Drafting letters and emails to the Master's Office, banks, finance companies, beneficiaries, creditors and
in the conveyancing and debt recovery sector or banking experience (minimum) Conveyancing and Debt Recovery
in the conveyancing and debt recovery sector or banking experience (minimum) Conveyancing and Debt Recovery