must be able to liaise with clients regarding documents required to attend to the transfer of property ● Open files ● Liaise with clients regarding documents required to attend to the transfer of property Reporting on a weekly basis ● Drafting of transfer documents ● Application for transfer duty receipt ● Application levy figures ● Drafting of documents for clients to sign ● Preparing documents for lodgement ● Attending
functionality. Defect Reporting: Identify and document defects. Report defects to the development team ensure software stability and performance. Documentation: Document test results and procedures. Qualifications
of clients FICA documents
commercial documentation is received timeously from suppliers and is accurate. Forward documentation to clearing agents. Update the shipment schedule with dates of documents received and sent to agents. Only enter invoice warehouses. Administration: Daily – Filing of all documentation in client and financial files. Closing off client client orders when all supporting documents have been received. Updating all information on spreadsheets
commercial documentation is received timeously from suppliers and is accurate. Forward documentation to clearing agents. Update the shipment schedule with dates of documents received and sent to agents. Only enter invoice warehouses. Administration: Daily – Filing of all documentation in client and financial files. Closing off client client orders when all supporting documents have been received. Updating all information on spreadsheets
received and producing quotations and other relevant documents in accordance with company procedures. • Keeping the departmental systems up to date, scanning documents and recording the completion of each new piece
with administrative tasks, correspondence, and document preparation. Support procurement activities, including electronic and paper filing systems for procurement documents. Liaising between the procurement department and
processes for integration into the systems. Documentation Management: Ensure that support logs are meticulously meticulously maintained, accurately documenting all interactions and resolutions. Client Confidence Building: specifications. Attention to detail and accuracy in documentation. Customer-centric approach with a focus on delivering
store/input and reference all client documentation within the document management system and administration schemes. An ability to read/research governance documents impacting a scheme/trust and apply appropriately
Administrator to join their team. Key performance areas: Document and process accordingly Credit Card Transactions financial department where needed Process and document vehicle fines Ensure deductions and forms are