filing, scheduling appointments, etc ) Draft accounts / invoices Working hours: Monday to Friday, 08:30
arranging of payments of invoices
beneficiaries etc; preparing files for L&D Accounts; obtaining filing slip
Drafting and checking
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
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
Assist with security releases. Attend to security audits annually. Claims & Recoveries: Assess received
Assist with security releases. Attend to security audits annually. Claims & Recoveries: Assess received
environmental consultants. Conducting inspections / auditing of compliance with EMPr. Liaising with DMRE /
environmental consultants. Conducting inspections / auditing of compliance with EMPr. Liaising with DMRE /
correspondence emanating from the post list Attend to P56 (account change) approvals Attend to Classifications Diarise