Insurance Claims.
credit applications Responsible for credit ratings, capture information on credit rating model Credit planning communication Strong computer literacy Strong administration skills Negotiator Able to work under pressure credit applications Responsible for credit ratings, capture information on credit rating model Credit planning communication Strong computer literacy Strong administration skills Negotiator Able to work under pressure
credit applications Responsible for credit ratings, capture information on credit rating model Credit planning communication Strong computer literacy Strong administration skills Negotiator Able to work under pressure credit applications Responsible for credit ratings, capture information on credit rating model Credit planning communication Strong computer literacy Strong administration skills Negotiator Able to work under pressure
invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes
applications
status of Insurance Claims. Bank queries and administration regarding new credit cards. Checking that credit when required Mozambique related duties: Daily capturing of the bank account, Allocation to debtors' accounts outstanding amounts. Petty cash transactions capturing and maintenance of petty cash. Preparing cross INSS, IRPS and VATare correctly calculated and captured on Mozambique revenue authority systems and payments
Daily capturing of bank, petty cash and credit card statements, Prepare monthly reconciliations, Manage the accounting duties daily as well as monthly, Capture individual accounts for personal income tax submissions Reconciling supplier ledgers and debtors books, Daily capturing of debtors invoices for all clients, Do payroll
recording, reconciliation and reporting of financial data, verifying the validity, completeness and accuracy procedures and processes; Receive and accurately capture payments on the accounting system as well as prepare inter-departmental account; Consolidate and reconcile financial data and prepare statutory returns; Manage the issuing
a must -Good basic accounting and financial administration experience a must -Computer literate in MS and verifying goods have been received as stated. -Data Entry of invoices (QuickBooks and MDA) and credit that invoices are accurately captured, and VAT correctly declared. -Data Entry of Sales Journals ensuring
responsibilities including: