existing gauges and instruments – inclusive of physical verification of instruments in accordance with
requirements); Releasing payments on electronic banking; Addressing client queries, staff queries and other internal completed by bookkeepers, and then second released; Addressing any salary related queries that come in from communications are picked up by bookkeepers and addressed; Obtaining, reviewing and saving the month ends post received on behalf of clients is opened and addressed. Yearly tasks: Managing the process with clients (planning stage, supplying information to auditors, addressing audit queries, evaluating audit journals, passing
requirements); Releasing payments on electronic banking; Addressing client queries, staff queries and other internal completed by bookkeepers, and then second released; Addressing any salary related queries that come in from communications are picked up by bookkeepers and addressed; Obtaining, reviewing and saving the month ends post received on behalf of clients is opened and addressed. Yearly tasks: Managing the process with clients (planning stage, supplying information to auditors, addressing audit queries, evaluating audit journals, passing
Interface with internal and external stakeholders to address queries and provide necessary support Keep track
Provide excellent customer service to debtors by addressing their inquiries, concerns, and complaints promptly
highlighting achievements and outlining strategies for addressing potential challenges. Qualifications & Experience:
Provide excellent customer service to debtors by addressing their inquiries, concerns, and complaints promptly
highlighting achievements and outlining strategies for addressing potential challenges. Qualifications & Experience: