regulatory requirements and translate into business solutions.
implement advice in respect of insurance needs and solutions to our clients in conjunction with the client partners) and Business Assurance. Implement the agreed solution for clients and manage underwriting and other
invoice are signed / authorised before paying General filing and admin Adhere to SOPs for processing
to outstanding payment – reminders to be sent General administration of debtor accounts (updating of
accounts payable, accounts receivable, payroll, and general ledger maintenance. Additionally, you will work
accounts payable, accounts receivable, payroll, and general ledger maintenance. Additionally, you will work
including accounts payable, accounts receivable, and general ledger functions.
monthly Bank Reconciliations • Prepare monthly General Ledger reconciliations. • Identify and action unreconciled
and monthly Bank Reconciliations Prepare monthly General Ledger reconciliations Identify and action unreconciled
Researcher: Chartered Accountants, CIMA & General Finance 012 348 4940 R 1 600 000 - R 1 700 000