Month-end reporting to the financial manager. Liaise with the portfolio manager regarding orders and invoices portfolio managers with inquiries and quotations. Assist Technicians with stand-by stock and managing the process
extensive product knowledge. Key Responsibilities: Manage all client communication Process new business Handle Handle amendments Address debit order queries Manage cancellations Process claims Qualifications: Extensive
rental and municipal recoveries invoices Monthly management accounts Assist with provisional tax calculations regarding all queries to obtain approval from management TRADING COMPANIES Maintain fixed asset registers requirements/disputes Preparation of Monthly Management accounts PAYROLL / HR Run all salary and wages