for events Check / post cash book/s processed by Cashbook Clerk/s Code and approve cheque requisitions
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
and update payroll systems Submission of the EMP501's Submission of Workman's Compensation Attend to all
Relations/Industrial Relations Broad and specific understanding of S. A. Labour Relation Act , B.C.E. Act and Collective
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