breakdowns for review. · Check and investigate foreign currency variance · Check and investigate purchase
dedicated Secretary who can work under pressure . Type, check and file legal documentation & correspondence the firm's standard templates. Dictaphone typing. Check documentation, re-format and re-phrase where necessary Print out pro forma invoices for verification and checking by fee earners. Make amendments to time and narratives payments to Finance Credit Control after 90 days. Check and assist Finance with account allocations in need
dedicated Secretary who can work under pressure . Type, check and file legal documentation & correspondence the firm's standard templates. Dictaphone typing. Check documentation, re-format and re-phrase where necessary Print out pro forma invoices for verification and checking by fee earners. Make amendments to time and narratives payments to Finance Credit Control after 90 days. Check and assist Finance with account allocations in need
applications/claims received for various types of exits or claims Check that all supporting documentation is attached as the case Reconcile purchase of service figures, checking that all outstanding service has been calculated documentation for benefit payments, ensuring accuracy Checking whether beneficiaries indicated qualify as dependents accordance with the relevant policies and procedures Check that all documentation required for payment is attached
applications/claims received for various types of exits or claims Check that all supporting documentation is attached as the case Reconcile purchase of service figures, checking that all outstanding service has been calculated documentation for benefit payments, ensuring accuracy Checking whether beneficiaries indicated qualify as dependents accordance with the relevant policies and procedures Check that all documentation required for payment is attached
statements for loading respective payments
customers Compile daily report on orders processed Check orders delivered with no feedback and follow up rates and complete rate request forms accurately Check and filter on unplannable orders, determine cause TMS and finalise orphan orders and exceptions Checking of orders on TMS webpage for acceptance and follow
from shift manager as to which vessels to work on. Check the job card corresponds with the batch in blender begin filtration taking regular samples to the lab. Check lines and collect drums prior to drum off, drum / transfer when authorized to do so by lab and check scale is set correctly before drumming off. Create
respect to customers' directives. • Receive and check material against order acknowledgement and shipping material and tools. • Together with Supervisor check that the working environment is maintained at an in good conditions. • Together with Supervisor check those visual inspections and wire testing is carried
offices in Cape Town. The role includes the quality checking (QC) of instructions to ensure all requirements Savings products) to have the project completed. To check (QC) instructions accurately within agreed upon discretionary broker permissions and security checks) Technical Knowledge: Relevant 1 - 2 years working