products into existing customer base. Preparing deal files foe each sales transaction – ensuring all required that all deal files are dropped off at the offices and all documents are kept in client files. Ensuring that that all deal files are submitted to finance dept containing all requisite paperwork prior to commission
products into existing customer base. Preparing deal files foe each sales transaction – ensuring all required that all deal files are dropped off at the offices and all documents are kept in client files. Ensuring that that all deal files are submitted to finance dept containing all requisite paperwork prior to commission
accordingly SAFEX statements printed daily and filed accordingly REPORTING Responsible for all monthly month end management account and year end audit files Minimum 5 – 7 years' experience. Bcom Accounts degree
arrangements and all actions required. 11. Prepare welcome files for new clients. 12. Regular benchmarking of value
arrangements and all actions required. 11. Prepare welcome files for new clients. 12. Regular benchmarking of value