records. Managing income tax returns per entity and addressing ad-hoc tax queries. Oversight of Stats SA and records. Excellent problem-solving abilities to address complex financial challenges. Demonstrated leadership
banking platform Reconciling creditor accounts and addressing all related queries Balancing intergroup accounts bank statements Reconciling debtor accounts and addressing all related queries Balancing intergroup accounts
banking platform Reconciling creditor accounts and addressing all related queries Balancing intergroup accounts bank statements Reconciling debtor accounts and addressing all related queries Balancing intergroup accounts
service, drive technology adoption, and proactively address client concerns to maintain high levels of client usage and adoption of technology, identifying and addressing any barriers or challenges. Client Satisfaction Satisfaction and Issue Resolution: Proactively address client concerns, issues, and escalations to ensure a high and conflict resolution skills to effectively address client concerns and issues. Ability to work collaboratively
requirements); Releasing payments on electronic banking; Addressing client queries, staff queries and other internal completed by bookkeepers, and then second released; Addressing any salary related queries that come in from communications are picked up by bookkeepers and addressed; Obtaining, reviewing and saving the month ends post received on behalf of clients is opened and addressed. Yearly tasks Managing the process with clients (planning stage, supplying information to auditors, addressing audit queries, evaluating audit journals, passing
correspondence to negotiate payment terms and address any financial challenges they may be facing. Documenting
internal and external customer inquiries, promptly addressing concerns and escalating issues when necessary necessary Proactively reach out to customers to address overdue payments and outstanding invoices Assist the
internal and external customer inquiries, promptly addressing concerns and escalating issues when necessary necessary Proactively reach out to customers to address overdue payments and outstanding invoices Assist the
internal and external customer inquiries, promptly addressing concerns and escalating issues when necessary necessary Proactively reach out to customers to address overdue payments and outstanding invoices Assist the
internal and external customer inquiries, promptly addressing concerns and escalating issues when necessary necessary Proactively reach out to customers to address overdue payments and outstanding invoices Assist the