credit notes, record in register and get approval. Captures rotations returned on the system. Writes new invoice purposes. Updates checks and charges spreadsheet. Captures scrap differences on spreadsheet. Ensures that
credit notes, record in register and get approval. Captures rotations returned on the system. Writes new invoice purposes. Updates checks and charges spreadsheet. Captures scrap differences on spreadsheet. Ensures that
of chemicals according to the protocols. Data capture. Statistical analyses. Interpretation of results
Financial Planning Partner and client. FICA and AML capture and checking on client onboard process. Checking ongoing fees are received from the relevant PPs. Capture and checking of new business documentation to ensure Policy Schedules are up to date and accurate. Data capture of client demographic data on client relationship management system XPlan. Client financial data capture (ASTUTE, PPs and manual). Data integration between
Notes. Customer queries – debtors. Invoicing, Capturing waybills. Month end statements / Attaching of
Notes. Customer queries – debtors. Invoicing, Capturing waybills. Month end statements / Attaching of
emanating from the input. Handle leave queries. Capture and manage training, performance, and IR data in
emanating from the input. Handle leave queries. Capture and manage training, performance, and IR data in