accordingly. Ensure that all the daily underwriting admin work is correctly carried out by double-checking
accordingly. Ensure that all the daily underwriting admin work is correctly carried out by double-checking
module and the general ledger module Ensure debtors age analysis balances to general ledger, ensure provision policies Ensure creditors age analysis balances to general ledger, ensure all settlement discount is processed the payroll system matches the reporting on the general ledger and investigate any discrepancies Resolve