correct accounts and cost centres. Manage the General Ledger reporting and review of the processing of Office and apply document control. Generation of General Ledger cost codes. Check and Send customer invoicing
on all bank accounts monthly.
documentation
Maintain general ledger chart of accounts on Evolution. Process recurring and non-recurring general ledger ledger journals. Review recurring and non-recurring general ledger journals processed by the Group Financial differences. Deductive reasoning: The ability to apply general rules to specific problems to produce answers that ability to combine pieces of information to form general rules or conclusions (includes finding a relationship
e support services to Financial Planner
General administration / Maintain CRM system, etc
Liaise
e support services to Financial Planner
General administration / Maintain CRM system, etc
Liaise
Handling queries and complaints via phone, email and general correspondence Internal sales Attending to walk
Handling queries and complaints via phone, email and general correspondence Internal sales Attending to walk
of all documentation Monitoring and ordering of general consumables Ensuring all offices and reception
of all documentation Monitoring and ordering of general consumables Ensuring all offices and reception