beneficiaries etc; preparing files for L&D Accounts; obtaining filing slip
arranging of payments of invoices
files Attending to credit Notes and dealing with account queries Requisition cheques /electronic transfers deposit of cheques (payments) into agents' bank accounts Following up on overdue payments from clients
files Attending to credit Notes and dealing with account queries Requisition cheques /electronic transfers deposit of cheques (payments) into agents' bank accounts Following up on overdue payments from clients
beneficiaries etc; preparing files for L&D Accounts; obtaining filing slip Drafting and checking Final
beneficiaries etc; preparing files for L&D Accounts; obtaining filing slip Drafting and checking Final
correspondence emanating from the post list Attend to P56 (account change) approvals Attend to Classifications Diarise
correspondence emanating from the post list Attend to P56 (account change) approvals Attend to Classifications Diarise
and arranging of payments of invoices Reconcile accounts and identify invoices not paid NOTE: We ONLY accept
and arranging of payments of invoices Reconcile accounts and identify invoices not paid NOTE: We ONLY accept