returned and filed.
system accurately and in a timely manner, including invoices, purchase orders, expense reports, journal entries and when required. Capturing of goods in transit invoices to support the annual price restatement. Assist
essential IFRS 17 knowledge highly advantageous Pastel & Advanced Excel are very beneficial Qualification:
essential IFRS 17 knowledge highly advantageous Pastel & Advanced Excel are very beneficial Qualification:
NAV (finance package) experience essential SAGE/Pastel knowledge – both payroll and accounting are an
Previous / current insurance industry experience Pastel and Advanced Excel very beneficial Resiliency –
Previous / current insurance industry experience Pastel and Advanced Excel very beneficial Resiliency –
receivable,
are met
Keep record of sales, revenue, invoices and travel itineraries
Provide trustworthy
revenue collection. What you will do: • Generate invoices relating to services delivered by the organisation