including annual leave in the internal database. Address company HR-related issues and participate in quarterly
including annual leave in the internal database. Address company HR-related issues and participate in quarterly
suppliers to secure favourable payment terms and address any billing discrepancies or disputes. Thoroughly
properly planned and executed, and all queries are addressed. Review the reports and assist in sending out
accounting practices Duties and Responsibilities: Address and resolve queries with service providers and received, you must verify with Kontak Recruitment. Address and resolve queries with service providers and
Payroll for allocated companies. Client Queries: Addressing ad hoc client queries promptly. Experience in
monthly General Ledger reconciliations. Identify and address unreconciled items promptly. Monitor bank accounts
statements and copy invoices to customers at month-end. Address and resolve queries appearing on customer accounts
complex information Problem-solving abilities for addressing challenges in supplier management effectively
complex information Problem-solving abilities for addressing challenges in supplier management effectively