• Counter duties, attending to receipt of documents; • Validating Original Bill; • Client Liaison; • Reconcile payments for receipting; • Receiving and acknowledging receipt of Release Documents; • Capturing of Release Documents and hand to AM for final release; • Expediting Agent haul
• Counter duties, attending to receipt of documents; • Validating Original Bill; • Client Liaison; • Reconcile payments for receipting; • Receiving and acknowledging receipt of Release Documents; • Capturing of Release Documents and hand to AM for final release; • Expediting Agent haul
reconciliations - Recording client's payroll on manual schedules - Processing monthly depreciation, accruals provisional tax calculations - Preparation of Audit packs for auditors - Completion and submission of certain
and workflows to create efficiencies and minimise manual processes within the Group. If you are an accurate
signed off budgets Preparation of monthly reporting packs for Plant, Construction, Facilities and Procurement
High EQ; Perfect knowledge of the claims procedure manual; History of consistent high performance i.e. KPIs
High EQ; Perfect knowledge of the claims procedure manual; History of consistent high performance i.e. KPIs