requirements) Release payments on electronic banking Address client queries, staff queries and other internal completed by Bookkeepers, and then second released Address any salary related queries that come in from stores 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: Manage the process with clients (planning stage, supplying information to Auditors, addressing audit queries, evaluating audit journals, passing
and performance indicators to identify trends, address issues, and implement process improvements to enhance
and enhance the overall client experience.
-Address escalated client complaints or inquiries in a timely
Collaborate with the Compliance and Legal department to address regulatory inquiries, audits, or investigations
and performance indicators to identify trends, address issues, and implement process improvements to enhance enhance the overall client experience
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
for clients, ensuring clear communication and addressing inquiries promptly.
Africa. Their solutions are meticulously crafted to address the distinctive demands and obstacles encountered Africa. Their solutions are meticulously crafted to address the distinctive demands and obstacles encountered
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
please send a copy of your cv to the following address: johanvd4gmail.com 3 years of experience in an
sing payments on electronic banking;
Yearly tasks
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