reconciliations Capturing invoices and credit notes Processing of general journals Debtor/ Creditor control
accounting operations. Manage and oversee the processing of accounts payable and receivable transactions
reporting methodology An understanding of accounting processes / practices and their impact on financial reporting
Claims Administration Administer complete claims process according to defined claims procedures until claims
Claims Administration Administer complete claims process according to defined claims procedures until claims
clear against tenant accounts as per remittances. Process corrections of misallocations and unidentified Accounts payable (debtors and creditors) Reconciles processed work by verifying entries and comparing system
clear against tenant accounts as per remittances. Process corrections of misallocations and unidentified Accounts payable (debtors and creditors) Reconciles processed work by verifying entries and comparing system
controls, risk management systems and operational processes. Assessing and ensuring the company's compliance
credit limits as part of the customer onboarding process. Manage customer limits and exposures on forward