etc Dealing with absenteeism Keeping account of all timesheets Payroll experience and able to handle handle any queries Basic HR Admin Induct and sign on all new employees Minimum 2- 5 years experience in a similar
Client Relationship Specialist (CRS) role services all existing clients that form part of an allocated Wealth will include but not be limited to: Attending to all existing client queries and request timeously and of service. Handling, maintenance and tracking of all leads received by the Wealth Specialist team such the correct paperwork for all set appointments and all reviews Checking of all deal packs and will applications
Client Relationship Specialist (CRS) role services all existing clients that form part of an allocated Wealth will include but not be limited to: Attending to all existing client queries and request timeously and of service. Handling, maintenance and tracking of all leads received by the Wealth Specialist team such the correct paperwork for all set appointments and all reviews Checking of all deal packs and will applications
Client Relationship Specialist (CRS) role services all existing clients that form part of an allocated Wealth they work for. They provide first class service to all clients and as such increase the Company's market actively incentivised in this regard. Attending to all existing client queries and request timeously and of service. Handling, maintenance and tracking of all leads received by the Wealth Specialist team such daily recon template and daily figures. Liaison with all clients allocated to the Wealth Specialist team as
Client Relationship Specialist (CRS) role services all existing clients that form part of an allocated Wealth they work for. They provide first class service to all clients and as such increase the Company's market actively incentivised in this regard. Attending to all existing client queries and request timeously and of service. Handling, maintenance and tracking of all leads received by the Wealth Specialist team such daily recon template and daily figures. Liaison with all clients allocated to the Wealth Specialist team as
Manage Import Process Maintain bond register with all import entries framed or received. Complete SAD500 additional documents Maintain bond register with all the stock dispatched. To present accurate SAD500 order to smooth out any SARS audits by producing all documents required in the shortest amount of time Procedures Ensure all policies and procedures set out by the Company are followed Ensure all policies and
maintain an effective filing system. Ensure that all invoices are processed for weekly payment. Complete receiving. Ensure all documents are received Create SAP vendor and send for Approval Ensure that all invoices of the month with correct supporting documents. All invoices should be processed to the correct cost
Implement credit control procedures: Ensure that all Customer Credit Application forms, CGIC cover applications weeks, to review their proposed action on all due debts. Forward all accounts with a debt that is overdue their weekly meetings. Issue account statements to all clients monthly. Follow up on handed-over debts with
error-free delivery of import shipments, managing all functions within the department, and maintaining Controller (ocean) with a good working knowledge of all aspects of Sea freight Imports, including the Customs information on clients' business requirements Ensure all billing, reconciliation, and financial queries related Disclaimer: Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements information on clients' business requirements Ensure all billing, reconciliation, and financial queries related
error-free delivery of import shipments, managing all functions within the department, and maintaining Controller (ocean) with a good working knowledge of all aspects of Sea freight Imports, including the Customs information on clients' business requirements Ensure all billing, reconciliation, and financial queries related Disclaimer: Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements information on clients' business requirements Ensure all billing, reconciliation, and financial queries related