Maintain accurate and up-to-date financial records. Process accounts payable and accounts receivable transactions Manage and consolidate travel expenses. Verify and process employee expense reports for travel and accommodation
A busy well established accounting firm seeks to employ a bookkeeper/tax assistant to join their team
dealing with High Net Clients General queries New Business Renewal Endorsements Re broke Cancellations Refunds
dealing with High Net Clients General queries New Business Renewal Endorsements Re broke Cancellations Refunds
provide accurate information on all documentation. Processing Vendor’s invoices Reconciliation of Vendor’s
Regulatory examination 1 (Representatives) RE5 Class of business A minimum of 5 years´ short-term insurance experience
Regulatory examination 1 (Representatives) RE5 Class of business A minimum of 5 years´ short-term insurance experience
Forecasting: Lead the annual budgeting and forecasting process, collaborating with department heads to develop Audit Management: Coordinate the annual audit process, liaising with external auditors and addressing senior management, supporting decision-making processes and long-term planning initiatives. Team Leadership:
Processing of accounts payable and receivable transactions, ensuring accuracy and timeliness. Perform
validating and finalising personal lines and business building claims. Responsibilities Validate all