daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing professionally and immediately against estimates before submission for payments. •Resolve any discrepancies. •Ensure compliance with payment
Processing all payments from bank statements daily · Resolved any cashbook queries raised immediately · Assist printed and filed in a separate audit file · Resolving of auditors queries · Ensure that all documentation
send it out to the customer Follow up on and resolving customer queries relating to invoices and pod's
effective processing of payroll transactions and resolving payroll queries efficiently and timely. To ensure
London (United Kingdom) and they are looking to hire a remote working South African in the position of
client record on the Owls system. Respond to and resolve underwriting requests within a specified turnaround complaints received. Use creativity and initiative to resolve outstanding cases and finalize underwriting decisions
beneficiaries and payments onto the banking system Resolve any accounting discrepancies and irregularities
Intermediate to Advanced (will be tested before hire) Dealing with stakeholders at senior and board level
Do not pay any type of payment to get the job or hire someone. We are just sharing jobs from multiple
Intermediate to Advanced (will be tested before hire) Dealing with stakeholders at senior and board level