the Company Monitor the central e-mail accounts Receive, validate and process Investec CCM withdrawals Company relating to commission / fee deposits received Receive and process individual product provider commission statements relative to the daily bank deposits received Create and process manual commission payments providers on queries (including both commission file layout queries or individual commission related Financial Planning Partners) and internal queries received from the regions i.e. Financial Planning Partners
the Company Monitor the central e-mail accounts Receive, validate and process Investec CCM withdrawals Company relating to commission / fee deposits received Receive and process individual product provider commission statements relative to the daily bank deposits received Create and process manual commission payments providers on queries (including both commission file layout queries or individual commission related Financial Planning Partners) and internal queries received from the regions i.e. Financial Planning Partners
reporting for filing EU client VAT returns, preparing weekly/monthly supplier payment files, liaising with
recruitment agencies where positions are to be filled. Receive and review candidate submissions prior to submitting employees Monitoring that new agreements are signed and filed in the employee folder. Requesting all the recruitment documentation for a new employee is complete and filed in the employee folder. Manage Group Life Benefits
assignment policies. Ensure accurate and timely filing of required tax forms and reports for expatriates
Prepare and organise documentation to facilitate the filing of international tax returns; Assisting the Global