card Reconciliation Staff time sheets and leave forms General filing Answering phone and taking messages
counter sales invoices and payments daily ● Compiling forms and spreadsheets required by management ● Corresponding
relevant work experience where customer service forms an intrinsic part of the role
Credit Application forms, CGIC cover applications and Internal Credit Limit Application forms are completed
of insurance claims Complete and submit the claim form for insurance Supply the insurance with the required and employees (FNB) Complete the payment request form Effect the payments on the FNB platform Monthly
statements
creditors' statements Prepare payment requisition forms and present to financial manager for payment. Capture card holders. Obtain company card expense analysis forms from card holders and file for auditing purposes
creditors' statements Prepare payment requisition forms and present to financial manager for payment. Capture card holders. Obtain company card expense analysis forms from card holders and file for auditing purposes
terms, reviewing and approval of credit application forms including setting of appropriate credit limits and performing credit checks. Preparing debtor application forms and loading approved accounts onto the system. Maintenance SARS and BEE auditors Ensure credit application forms and customer are retained and filed logically Ensure
The successful candidate will form part of the Finance Shared Service Centre and will play a key role