limited to: 1.1.1 Obtaining new supplier details form and supporting documentation, accessing and verifying weekly and monthly payment runs. 1.1.7 Complete BOP forms and submit supporting documentation for outward
Autoline Handle paperwork for Bank-LC' and BOP Forms Allocate payments and send out remittances promptly
Leverage your procurement and finance skill set to form an integral part of leading distribution and wholesale
processing monthly/ annual renewals of policies forms part of the day to day responsibilities of an underwriter
processing monthly/ annual renewals of policies forms part of the day to day responsibilities of an underwriter
Days and 60 Days for those which are not COD o COD Forms received are stamped as processed with the account
monthly consolidated financial information in the form of monthly operations and exco reports to be presented