correct accounts and cost centres. Manage the General Ledger reporting and review of the processing of Office and apply document control. Generation of General Ledger cost codes. Check and Send customer invoicing
accounts and cost centres.
e support services to Financial Planner
General administration / Maintain CRM system, etc
Liaise
Provide support services to Financial Planner General administration / Maintain CRM system, etc Liaise
e support services to Financial Planner
General administration / Maintain CRM system, etc
Liaise
Provide support services to Financial Planner General administration / Maintain CRM system, etc Liaise
programme; Debriefing of loads on client platform; General customer updates on status of loads; Risk Management
programme; Debriefing of loads on client platform; General customer updates on status of loads; Risk Management
Handling queries and complaints via phone, email and general correspondence Internal sales Attending to walk