Suite: Proficiency in using Word for document creation and editing, Excel for basic spreadsheets speed and accuracy to handle correspondence and documentation efficiently.
and up-to-date accounts payable records and documentation. Prepare and process electronic transfers and and external audits by providing requested documentation and information. Implement and maintain internal
Microsoft Office Suite: Proficiency in using Word for document creation and editing, Excel for basic spreadsheets speed and accuracy to handle correspondence and documentation efficiently. Excellent Phone etiquette Fluent
Business health check Bank account reconciliation documentation of ALL KD purchases and sales The post Account
are met Follow up with clients for outstanding documents In - dept knowledge of the Financial Intelligence
are met Follow up with clients for outstanding documents In - dept knowledge of the Financial Intelligence
system Processing Overtime Filing and Faxing documents The successful applicant will have the following
Adhere to the RFC procedure. Delivering all documents and collection slips that are allocated to your sheets in at the POD clerk and ensure that all documents that were assigned to your name is complete and
close-out documentation (including lessons learnt, reinforcement and business handover documents) and ensure completed and stored on relevant SharePoint or Project Document storage system WORKING CONDITIONS : In office
close-out documentation (including lessons learnt, reinforcement and business handover documents) and ensure completed and stored on relevant SharePoint or Project Document storage system WORKING CONDITIONS : In office