reconciliations of bank statements, accounts receivable, and accounts payable. Assist in generating invoices
and take responsibility to execute instructions received via processes within the framework of the team
reconciliations: track and review premium due and received versus receipts loaded on the system Develop and
accounting standards. Oversee accounts payable and receivable processes. Assist in the preparation and coordination
II specialist, you will play a crucial role in receiving, sourcing, planning, communicating, processing
governance
financial cycle, including accounts payable, accounts receivable, budgeting, forecasting, and cash flow management
documents when required
• Confirming of payment received before processing invoices
• Credit notes
financial cycle, including accounts payable, accounts receivable, budgeting, forecasting, and cash flow management
to Pabalelo Morena.
If you have not received any response in two weeks, please consider your