Job Description
The employee will be responsible for balancing every submittal ( TINS ) to AGM (software system being used) ensuring all tickets are invoiced or credit noted correctly as well as communicate with management all irregularities and continual errors by consultants. To ensure all difference reports are checked as & when received from JNB and rectified. The employee will ensure that all refunds, ADM’S & ACM’S are accounted for as per BSP procedures.
Availability
ASAP
Salary
Negotiable based on experience
Required Qualifications
Qualification:
Location
Gauteng
Bryanston
General Details
3 years BSP experience
Application details
Davanee Govender
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