fleet, credit cards, diners).
queries – fleet, credit cards, diners). Age analysis: Bi-weekly and quarterly presentations. Hand over account
cost is accurate and reasonable.
information saved on the electronic storage drives for staff and client information
Daily
electronic banking;
information saved on the electronic storage drives for staff and client information Daily / Weekly tasks Checking electronic banking; Addressing client queries, staff queries and other internal group queries and requests Performing/checking incentive calculations for staff at stores; Ensuring all salary related items, EMP's training sessions for staff (bookkeepers) and clients where required; New staff training taking them through or editing staff's access and rights; Pastel roll-overs, error resolution, access to staff, etc; E-filing
g
VIP payroll for the weekly paid staff, monthly staff are done at head office
Compiling regularly to keep credit limit in check.
Oversee staff at the branch when the manager is away.
co-ordinate and defer to the manager, marketing staff and insurers on strategic account issues and potential renewal control in combination with the marketing staff
General or claims queries
with the supervision of the tax department staff. Advise staff on tax compliance-related issues. Assist ensure quality delivery of work outputs of tax staff in relation to audits, income tax returns, provisional Assist in the supervision of the tax department staff Assist tax manager and compliance officers with
Insurance)