•Data capture on ERP , Checking and posting suppliers invoices •Credit reference checks and processing &
•Data capture on ERP , Checking and posting suppliers invoices •Credit reference checks and processing &
able to load new orders onto Sync
Administration:
ensure proper placing of all orders and follow ups Checking orders on arrival To effectively prepare purchase
regarding berthing of vessel in Durban
role will include responsibilities such as:
client. FICA and AML capture and checking on client onboard process. Checking of transition documentation are received from the relevant PPs. Capture and checking of new business documentation to ensure completeness Financial Planning Partner and his / her clients. Check Commission statements from CommPay (internal commission template. Client review preparation by producing and checking the Client Consolidated Reports (CCR) from NAV
client. FICA and AML capture and checking on client onboard process. Checking of transition documentation are received from the relevant PPs. Capture and checking of new business documentation to ensure completeness Financial Planning Partner and his / her clients. Check Commission statements from CommPay (internal commission template. Client review preparation by producing and checking the Client Consolidated Reports (CCR) from NAV
client. FICA and AML capture and checking on client onboard process. Checking of transition documentation are received from the relevant PPs. Capture and checking of new business documentation to ensure completeness Financial Planning Partner and his / her clients. Check Commission statements from CommPay (internal commission template. Client review preparation by producing and checking the Client Consolidated Reports (CCR) from NAV