correspondence emanating from the post list Attend to P56 (account change) approvals Handle general queries Prepare
with clients, including communication relating to accounts, contracts, invoices and support; Registration
of documentation before documents are sent to Accounts Department for processing Adhere to safety regulations
enquiries. Processing of cash sales and liaising with accounts on payments. Criteria: Matric Computer proficiency
enquiries. Processing of cash sales and liaising with accounts on payments. Criteria: Matric Computer proficiency
The Compliance Officer will report to the Key Accounts Manager. The primary responsibility of the Compliance
The Compliance Officer will report to the Key Accounts Manager. The primary responsibility of the Compliance
supplier invoices, send through supplier invoices to accounts File client invoices & job cards Send through
supplier invoices, send through supplier invoices to accounts File client invoices & job cards Send through
in respect of striking off and/or suspension of accounts and curatorship fees Secretarial Support Utilises