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
Health & Safety systems comply with required standards. Key customers for this role would include Senior Environment and Quality standards are met and maintained at all times. Ensure that Standard and Safe Operating with quality assurance standards Reporting of any non-conformances to above standards. Grade 12 with Math's
cleaning schedules and procedures to ensure high standards of cleanliness and hygiene are maintained. Train ensure compliance with cleanliness and safety standards. Handle guest requests and complaints promptly to detail and a commitment to maintaining high standards of cleanliness. Ability to work effectively under
cleaning schedules and procedures to ensure high standards of cleanliness and hygiene are maintained. Train ensure compliance with cleanliness and safety standards. Handle guest requests and complaints promptly to detail and a commitment to maintaining high standards of cleanliness. Ability to work effectively under
in the conveyancing and debt recovery sector or banking experience (minimum) Conveyancing and Debt Recovery