noting due dates Double-checking bank details on invoices or banking lists Insurance Submitting claims Reviewing of policy documentation if needed HR First point of contact for employee complaints Assisting
noting due dates Double-checking bank details on invoices or banking lists Insurance Submitting claims Reviewing of policy documentation if needed HR First point of contact for employee complaints Assisting
due dates
term insurance if date of first appointment is before 2010); or if date of first appointment is on or after
reports. Processing of cashbooks (importing) and bank reconciliations. Processing of salary journals and and others. Payment of accounts on electronic banking. Attending to daily queries at store level. Completion Reconciling of cash banked by store to daybooks daily and follow-up of over/under banking. Checking of daybooks
have previous working experience in the finance / banking industry. Computer skills: Excel , Word and MS investments. Dealing with the opening of Forex trading bank accounts Monthly
Tasks:
SAP
Tasks:
Responsibilities:
Banking and Cash: