noting due dates Double-checking bank details on invoices or banking lists Insurance Submitting claims Reviewing of policy documentation if needed HR First point of contact for employee complaints Assisting
noting due dates Double-checking bank details on invoices or banking lists Insurance Submitting claims Reviewing of policy documentation if needed HR First point of contact for employee complaints Assisting
due dates
have previous working experience in the finance / banking industry.
SAP
Tasks:
vouchers.
gift vouchers. Receiving of relevant income and banking of same. Manage all courier deliveries. General
gift vouchers. Receiving of relevant income and banking of same. Manage all courier deliveries. General
dates, and compliance requirements. • Oversee Group bank accounts, foreign currency transactions, and Foreign
dates, and compliance requirements. • Oversee Group bank accounts, foreign currency transactions, and Foreign