files Attending to credit Notes and dealing with account queries Requisition cheques /electronic transfers deposit of cheques (payments) into agents' bank accounts Following up on overdue payments from clients
correspondence emanating from the post list Attend to P56 (account change) approvals Attend to Classifications Diarise
correspondence emanating from the post list Attend to P56 (account change) approvals Attend to Classifications Diarise
and arranging of payments of invoices Reconcile accounts and identify invoices not paid NOTE: We ONLY accept
and arranging of payments of invoices Reconcile accounts and identify invoices not paid NOTE: We ONLY accept
beneficiaries etc; preparing files for L&D Accounts; obtaining filing slip Drafting and checking Final
beneficiaries etc; preparing files for L&D Accounts; obtaining filing slip Drafting and checking Final
associates' invoices and sending the original to accounts for payment. Proficiency in MS Word. Dictaphone
associates' invoices and sending the original to accounts for payment. Proficiency in MS Word. Dictaphone
The Board Secretary and Legal Advisor is accountable for the provision of an efficient and effective