financial management, including everything from bank and customer reconciliations to managing the fixed and financial ratios. Duties: Conduct detailed bank, customer, supplier, and stock reconciliations. accounting standards and queries. Ensure compliance with all financial regulations and standards. Manage
guidance and assistance to claims assessors and consultants. Guide team members with risk assessment techniques documentation to ensure that our risk management standards are met and drafting new policies and practices assessments to Claim Consultants by managing and maintaining workflow and service level standards. Assist with primary client and advisor interactions (claims consultants). Follow internal client service practices which
duties:
Creditors Invoices Checking all recons Responsible for Bank Recons Follow up on outstanding Debtors Accounts
knowledge/understanding on the following: Delegation of Authority Bank/Account Reconciliation Hedging Transactions Current
IRP5’s. Prepare electronic transfer of salaries to bank accounts. Compile the vendor / check list. Minimum
including account reconciliations, bank payments, and capturing bank statements. Full-function debtors
to the general ledger. Reconcile and balance all bank accounts daily. Manage accounts payable and accounts accounts receivable. Prepare payments on all bank accounts. Assist with monthly journals and month-end entries
end-to-end accounting function for various clients. Bank reconciliations. Other balance sheet reconciliations