accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation related queries Processing of all monthly rental invoices and recon thereof Creating bank templates for
essential IFRS 17 knowledge highly advantageous Pastel & Advanced Excel are very beneficial Qualification:
essential IFRS 17 knowledge highly advantageous Pastel & Advanced Excel are very beneficial Qualification:
Previous / current insurance industry experience Pastel and Advanced Excel very beneficial Resiliency –
Previous / current insurance industry experience Pastel and Advanced Excel very beneficial Resiliency –
precise and timely processing.
internal and external legal teams; validating invoicing amounts against contractual fees, payment terms
internal and external legal teams; validating invoicing amounts against contractual fees, payment terms
and Procedure.