all pack sizes and volume per stocking units are correct on Syspro To adhere to all minimum order values GRN department with the creation of purchase orders for consignment stock To assist GRN department at
all pack sizes and volume per stocking units are correct on Syspro To adhere to all minimum order values GRN department with the creation of purchase orders for consignment stock To assist GRN department at
that applications are
completed correctly) servicing and any other requirements;
new business and/or client servicing;
the client;
date and correct;
checking that applications are completed correctly) , servicing and any other requirements; Ensuring that (FNA) accompany allnew business and/or client servicing; Checking that the Record of Advice (ROA) and and further that the Compliance is completed correctly; Ensuring that all Compliance documentation is to Advisor/s meeting with the client; In house servicing – Upgrades and downgrades Ensuring that new business ensure that details on system are up to date and correct; Contacting clients for counter-offer letters and
checking that applications are completed correctly) , servicing and any other requirements; Ensuring that (FNA) accompany allnew business and/or client servicing; Checking that the Record of Advice (ROA) and and further that the Compliance is completed correctly; Ensuring that all Compliance documentation is to Advisor/s meeting with the client; In house servicing – Upgrades and downgrades Ensuring that new business ensure that details on system are up to date and correct; Contacting clients for counter-offer letters and
requirements Audit the payroll information and take corrective actions to ensure 100% accuracy. Ensure the payroll internal customers with professional and friendly service. Accurately reconcile the payroll with the general
of all payroll journals as provided by payroll department Bonus provision journals Accounts Payable: Reconciliations relevant documentation for credit note authorisation Correctly loading contracts Running month end reporting centres Cross charging inter-group companies correctly Must meet all deadlines as required by the role accounts Review of suspense account and taking corrective action Commission schedule preparation for Direct
Processing credit notes for customers (stock & services) Answering/assisting with client queries on billings resolving inconsistencies Assisting the accounting department with the preparation of financial reports Updating
relevant documentation for credit note authorisation Correctly loading contracts Running month end reporting centres Cross charging inter-group companies correctly Must meet all deadlines as required by the role
documentation for credit note authorisation - Correctly loading contracts - Running month end reporting centres - Cross charging inter-group companies correctly - Must meet all deadlines as required by the role