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staff compliment of 700+
managing accounts payable and accounts receivable, processing invoices, reconciling bank statements, and tracking accurately. Maintain accurate records of invoices. •Process customer invoices and statements immediately after with payment terms regarding creditor accounts. •Process supplier payments timely and submit for approval
Managing and maintaining the debtor's ledger. Processing and reconciling accounts receivable transactions collection efforts. Assisting with month-end closing processes. Sending out debtors' invoices. Reconciling debtors' Knowledge of electronic bank reconciliation processes. Familiarity with Financial Policies and Procedures
invoices, Mailing invoices to the clients and Processing the cashbook. Work experience is not necessary
obtaining client details. Approach market for quotes. Processing policies Renewals Amendments Cancellations and
obtaining client details. Approach market for quotes. Processing policies Renewals Amendments Cancellations and
transactions accurately.
broker partners and complete the broker application process Develop and maintain relationships with insurance Management from time to time. Facilitate sales process for brokers Meet targets set by management Actively
broker partners and complete the broker application process Develop and maintain relationships with insurance Management from time to time. Facilitate sales process for brokers Meet targets set by management Actively