Audit Services.
Responsible for managing all aspects of the debtor's department by being responsible for the debtor's ledger Role Purpose: Operational plan for the Debtors Department. Responsible for the management of all Debit Order processes. Reconciliations & Reporting. General Financial Administration. Driving Excellence (People customers. Customer relationships. Proven ability to work independently and meet deadline. Role Competencies:
assisting in the smooth running of the Administration department, overseeing all back-office operations end-to-end of the team. Proactively assist in completing general admin duties as directed/requested. Provide support for information. Liaise with staff from other departments to resolve customer issues. Attend and conduct Previous customer service experience. Experience working in a regulated environment. Intermediate to Advanced
market practice acumen.
Processing accounts payable and receivable Managing general ledger transactions Assisting with month-end closing Competitive salary and benefits package Opportunity to work in a fast-paced and dynamic environment
and regulations. Budgeting. Financial Reporting, General Ledger Management, Statutory Compliance, Fixed
Customer and Sales team liaisons AR Reconciliations General admin duties including answering phones, managing
experience with market practice acumen. 5 or more years general management experience. Experience in project management Claims, Risk, Capital Management, and other departments on pricing and strategic decisions. Assist in
Their core values are the foundation of how they work as a business and as a team Full debtors' function reconciliations Responsible for the resolution of other general debtors account queries on a daily basis Responsible problem-solving skills Deadline driven Ability to work independently and within a team Market related salary