validate account balances
address inquiries and resolve billing issues
timesheet file
Review for accuracy in order to generate correct wage amounts
Update supplier information
validate account balances
validate account balances
validate account balances
and following up on shorts and overs with GM Generating reports on accounts receivables activity, including
movement. Invoicing, GRV's on Sage. Contract management. Co-ordinate and oversee monthly stock count as verification
movement. Invoicing, GRV's on Sage. Contract management. Co-ordinate and oversee monthly stock count as verification
management - Responsible for account ownership and co-ordination of all client communication
Internal