Reference: NPr000917-EHo-1 Established logistics and freight giant is looking to add a Disbursement Financial
Reference: NPr000917-EHo-1 Established logistics and freight giant is looking to add a Disbursement Financial
clarity to complex projects and propel your career forward with a leading team, we want to hear from you Job Financial Analysis and communicate financial data in a clear and concise manner. Identify, assess, and manage
under management
o Reconciliation of the vat clearing account
o Follow up on outstanding refunds
clients under management o Reconciliation of the vat clearing account o Follow up on outstanding refunds o Providing roll. Ensuring that the Debtors Clearing account is reconciled and cleared on a regular basis. General Update
clients under management o Reconciliation of the vat clearing account o Follow up on outstanding refunds o Providing roll. Ensuring that the Debtors Clearing account is reconciled and cleared on a regular basis. General Update
to AP Ledger Ø Load payments in Oracle system Ø Forward payments for authorization Ø Email proof of payments
>Job description:
responsible to ensure that 3 months queries claims are cleared out of debtor's book. The month end report and Work on claims as deducted by customer in order to clear as soon as possible in order for the book to be
Underwriting Management Agencies. As a youthful and forward-thinking organization, it holds licenses for both