the fixed asset register and preparation of monthly accruals. Main duties: To check bank statements for payment done outside the system (FNB) Cash book and Bank reconciliation Conduct cash book entry to reconcile Everest Conduct EFT for payments Do second level Bank authorisation Confirmation of budget allocation Effect the payments on the FNB platform Monthly Bank reconciliations Do credit card and petty cash reconciliations supporting documents for reconciliation Run Bank changes report Capture bank changes on the system Creditors report
including assessment of uterine and umbilical artery blood flow
Professional body registration:
Desirable
requirements (records and registers) Operations requirements (records and registers) Ensure nuts and bolts
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inbound voice/messaging customer services team and to maintain quality of service delivered in conjunction with that all agents meet agent adherence and reach service levels (Basic Metrics i.e. NPS, FCR and AHT).
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newsletters, creation of posters and flyers to promote services within our department. Participation with campaigns
newsletters, creation of posters and flyers to promote services within our department. Participation with campaigns
A minimum of 3 – 5 years' experience customer service. A minimum of 3 – 5 years' administrative experience Interpersonal skills Delivers top class customer service. Focusses on exceeding the minimum call centre
A minimum of 3 – 5 years' experience customer service. A minimum of 3 – 5 years' administrative experience Interpersonal skills Delivers top class customer service. Focusses on exceeding the minimum call centre