Company. Monitor the central e-mail accounts. Receive, validate and process withdrawals for clients daily statement relating to commission / fee deposits received. Receive and process individual product provider commission statements relative to the daily bank deposits received. Create and process manual commission payments product providers on queries and internal queries received from the regions. Request and submit invoices attitude Kindly be advised that should you not receive a response within two weeks of applying, please
Company. Monitor the central e-mail accounts. Receive, validate and process withdrawals for clients daily statement relating to commission / fee deposits received. Receive and process individual product provider commission statements relative to the daily bank deposits received. Create and process manual commission payments product providers on queries and internal queries received from the regions. Request and submit invoices attitude Kindly be advised that should you not receive a response within two weeks of applying, please
the Company Monitor the central e-mail accounts Receive, validate and process Investec CCM withdrawals Company relating to commission / fee deposits received Receive and process individual product provider commission statements relative to the daily bank deposits received Create and process manual commission payments Financial Planning Partners) and internal queries received from the regions i.e. Financial Planning Partners
the Company Monitor the central e-mail accounts Receive, validate and process Investec CCM withdrawals Company relating to commission / fee deposits received Receive and process individual product provider commission statements relative to the daily bank deposits received Create and process manual commission payments Financial Planning Partners) and internal queries received from the regions i.e. Financial Planning Partners
includes (but are not limited to): Accounts receivables Accounts payables Bank reconciliations Inventory control account Inter-company accounts (loan's, receivables and payables) Fixed Asset Prepaid expenses Deposit as per the income statement and 12-month report received from HR department; Skills and qualifications
retention etc.) Compiling inventories of records received and maintained (in all formats – paper, electronic graphic etc.) Classifies, indexes and stores all received business records according to the approved File up to date record of new client correspondence received. Attends to all queries and responds to requests
Prioritizes issues and escalations on behalf of receivers. Provide insight into business disruptions caused performance: empower and enable people, give, and receive feedback, evaluate, and differentiate performance effectiveness. Recognize achievements: give and receive recognition, reward performance. Support a moonshot
Prioritizes issues and escalations on behalf of receivers. Provide insight into business disruptions caused performance: empower and enable people, give, and receive feedback, evaluate, and differentiate performance effectiveness. Recognize achievements: give and receive recognition, reward performance. Support a moonshot
which include (but are not limited to): Accounts receivables Accounts payables Bank reconciliations Inventory control account Inter-company accounts (loans, receivables, and payables) Fixed Asset Prepaid expenses Deposit per the income statement and the 12-month report received from the HR department Please take note: if you
in this position would be to manage accounts receivable risk of the company by, implementing credit balance