and properly posted. Verify discrepancies and resolve clients' billing issues. Facilitate payment of files) Reconcile work on unmatched report and resolve queries( good knowledge of excel and csv files)
approval. Attending to customer queries until resolved. Filling and organisation of documents (Electronic
monthly vendor reconciliations to statements and resolve any queries or uncaptured invoices. Reconciliation
enquiries
defects and support coordination that defects are resolved. Plan training and ensures training is conducted
queries. Close queries in the system once they are resolved. Administration: Maintain client data and site