preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation with Operations, procurement and suppliers Ensure all figures are 100% accurate. Manage and monitor filing
feedback to line management when requested. • Attending all weekly and adhoc team meetings. • Working closely underwriting/actuarial, claims as well as surveying. Adhering to all quality standards and measures in place. Competencies please consider your application unsuccessful candidates The post Commercial Agents Face to Face Distribution
for all Group entities • Responding to SARS queries and requests for information • Collating all documentation
with clients, team members, and stakeholders at all levels • Demonstrated ability to drive sales and reviews of debtors’ performance and KPI’s across all stores, identifying trends, issues, and opportunities
desirable • Ability to communicate professionally via all forms of media, both verbal and written Key Performance