policies in the following areas Commercial and domestic short-term insurance policies Expat Medical and Trade, where the candidate will be responsible for all litigation cost, should there be a breach Have a
policies in the following areas Commercial and domestic short-term insurance policies Expat Medical and Trade, where the candidate will be responsible for all litigation cost, should there be a breach Have a
Enterprise Account Manager to be responsible for the maintenance and growth of revenue, and relationship management ongoing maintenance of the account Be the primary point of contact with the customer on all business-related performance Maintain an overview of account status at all times and report as required Interface and liaise order to have a broad enough knowledge to identify all cross-sell opportunities for each client Other Attend
Enterprise Account Manager to be responsible for the maintenance and growth of revenue, and relationship management ongoing maintenance of the account Be the primary point of contact with the customer on all business-related performance Maintain an overview of account status at all times and report as required Interface and liaise order to have a broad enough knowledge to identify all cross-sell opportunities for each client Other Attend
Revaluation of foreign exchange liabilities Maintenance of Fixed asset registers for various entities
Revaluation of foreign exchange liabilities Maintenance of Fixed asset registers for various entities
inbox daily. Prepare invoices for sales made Process all purchase invoices for the company. Deal with Supplier with daily banking using the Bank online system for all currency bank accounts. Reconcile supplier statements statements at the end of each month to ensure we have all the invoices. Deal with Staff Expense claims – check authorisation. Check credit card expenses, ensure all electronic receipts are legible and present and process to systems and processes where necessary. Report all issues to the Head of Finance in a timely manner
inbox daily. Prepare invoices for sales made Process all purchase invoices for the company. Deal with Supplier with daily banking using the Bank online system for all currency bank accounts. Reconcile supplier statements statements at the end of each month to ensure we have all the invoices. Deal with Staff Expense claims – check authorisation. Check credit card expenses, ensure all electronic receipts are legible and present and process to systems and processes where necessary. Report all issues to the Head of Finance in a timely manner
financial files and records Assist manager with all departmental matters when needed Attend to telephonic
financial files and records Assist manager with all departmental matters when needed Attend to telephonic