queries and correspondence Review and sign off bank payments Review and sign off all transaction processing schedule and Marine Insurance schedule Review and sign off Bank, Petty Cash and Creditors reconciliations
Payables Specialist to join their team. Reviewing and signing vendor reconciliation balances alongside creditors
correctly by Creditors Clerk Ensure that invoice are signed / authorised before paying General filing and admin
achievement. Motivate team for achievement of targets. • Sign off all client arrangements in line with mandates
achievement. Motivate team for achievement of targets. • Sign off all client arrangements in line with mandates
contracts for all contractual staff Ensure employees sign all relevant documents Ensure employees provide
contracts for all contractual staff Ensure employees sign all relevant documents Ensure employees provide
contracts for all contractual staff Ensure employees sign all relevant documents Ensure employees provide
to be completed and payments to be loaded, once signed off by the manager. Ensure that the utilities,
proper needs analysis and offer professional advice Sign up a minimum of 5 active lead referral agents Complete