Prepare schedules for all suspense accounts and ensure that all suspense accounts are cleared timeously • all other balance sheet accounts • Review of suspense account and taking corrective action • Commission
Prepare schedules for all suspense accounts and ensure that all suspense accounts are cleared timeously • all other balance sheet accounts • Review of suspense account and taking corrective action • Commission
Prepare schedules for all suspense accounts and ensure that all suspense accounts are cleared timeously Review all other balance sheet accounts Review of suspense account and taking corrective action Commission schedule
not on supplier statements are moved to the suspense account once confirmation of statement balances are month and ensure no credits are moved to the suspense account. Ensuring all credit notes are requested and
Prepare schedules for all suspense accounts and ensure that all suspense accounts are cleared timeously Review all other balance sheet accounts Review of suspense account and taking corrective action Commission schedule
conditions. Performing reconciliations of suspense accounts and managing PROMOS. Preparing bookings for Trade Agents Administering and reconciling suspense accounts Allocation of PROMO funds to voucher bookings premiums are paid on time Reconciliations of suspense accounts and resolving unallocated payments Identifying
query resolution. Review creditor related suspense accounts to ascertain the nature of any items reflected
reconciliations Accounts payable reconciliations Suspense accounts Daily receipt reconciliations Load new suppliers
received on the due date, processed and the suspense accounts reconciled. • Ensures all medical aid claims
received on the due date, processed and the suspense accounts reconciled. • Ensures all medical aid claims