ago. Bi-weekly capturing of cash and credit card payments for all 3 companies Monthly accounting and processing
direct debit details and payments. Processing card payments over the phone. Monitor team mailboxes and allocate
Financial Accountant
- Process credit card payments
- Send Attorneys all the Defaulters and
Financial Accountant
all credit/overpayments and process credit card payments
banking daily which includes direct deposits, card payments and payment portals. Payment allocations from
banking daily which includes direct deposits, card payments and payment portals. Payment allocations from
of petty cash. Management of company credit card payments. Assistance with the BBBEE audit documents for
of petty cash. Management of company credit card payments. Assistance with the BBBEE audit documents for
/>Process payroll
Reconcile all bank, credit card and payment transactions
Budgeting and forecasting