Tamara Nesic Email & Phone Number

Qormi, Malta

-Issuing all company’s client invoices by preparing the workings necessary and posting them in the company’s accounting software system;-on a regular basis issuing of debtors’ statements and debtor chasing;-Liaising with debtors via e-mail or telephone in relation to any issues concerning sales & receipts;-Perform other related duties as may be required from time to time.-Reporting to Accounts Supervisor on a daily basis;

Sliema, Malta

Sliema, Malta

Meet and greet students on the first day at school and prepare all administration requirements,Handing students complaints and issues,Checking timesheets of Activity LeadersCreating daily Tour Reports, checking invoices, and approve them for paymentEnsure all records are kept in order,Helping students with their VISA extension,Replying on Emergency Phone,Managing reception area and respond to a requestHelping Account Department - Posting invoices in the system, checking Statements, Statement reconciliation, approving for payments, issuing paymentsProcess bills, checks, receipts, and other documents,Ensure all documents are properly signed and distributed,Assist with account reconciliations,Enter Data and maintain updated records,Report the status of accounts and discrepancies.Dealing with account and payment queries