Responsibilities: Reconcile processed invoices and credit notes, verifying entries and comparing system reports according to instructions Follow up on unidentified credit notes, obtaining necessary details for clarification
Responsibilities: Reconcile processed invoices and credit notes, verifying entries and comparing system reports according to instructions Follow up on unidentified credit notes, obtaining necessary details for clarification
Computer literate Keeping up to date with financial policies, practices, and regulations Good interpersonal
Life/Investment Planning requirements Calling for policy information To assist where necessary when required
Life/Investment Planning requirements Calling for policy information To assist where necessary when required
Life/Investment Planning requirements Calling for policy information To assist where necessary when required