quotations to clients - Maintain accurate client advice records - Assist with claims processing and administration administration - Manage and maintain accurate records and databases - Process and issue policy documents
quotations to clients - Maintain accurate client advice records - Assist with claims processing and administration administration - Manage and maintain accurate records and databases - Process and issue policy documents
Accountant who will take full responsibility for recording, recon & maintaining the financial transactions sending proof of payments Ensuring the accurate recording of variable and fixed operating expenses Monthly
on experience, strong academic records and a stable work track record. As an Accounts Receivable Team
on experience, strong academic records and a stable work track record. As an Accounts Receivable Team
on experience, strong academic records and a stable work track record. As an Accounts Receivable Controller
Automate, Kerridge or Autoline Clear criminal record and credit record Must be able to work without supervision
on experience, strong academic records and a stable work track record. As an Accounts Receivable Controller
Organize and maintain personnel records Update internal databases (e.g. record sick or maternity leave) Prepare
transaction to accounting records and posting approved transaction to accounting records ensuring correct allocation allocation and details of transaction are recorded using the transactions reference number. Manage specific balances are correct and agrees to accounting records. Ensure that assigned creditors that form part platforms and post the relevant transactions not recorded via normal transactions captured by finance staff statement agrees to the balance as per the accounting records. Identify amounts not reflected on the bank account