transactions Preparation of Reconciliations – all B/S accounts Assisting with Creditors payments / reconciliations
transactions Preparation of Reconciliations – all B/S accounts Assisting with Creditors payments / reconciliations
weekly and monthly reports, as required for sector(s) Weekly submission of customer documentation and training
weekly and monthly reports, as required for sector(s) Weekly submission of customer documentation and training
mix strategy for assigned Key Application Field (s) in accordance with regional and local strategy:
quarterly, and yearly management, exec, and board reports E-mail landlord sales turnover reports Oversee work
explained to clients and sales closed. Best Product(s) identified and proposed to client Premiums calculated
explained to clients and sales closed. Best Product(s) identified and proposed to client Premiums calculated
to clients and sales closed.