errors picked in the journal process and from LOB Policy reports. Preparation and processing of manual monthly on LOB transactions. Reconcile CBR report to LOB policy level report. Releasing payments on Banking system Insurance Experience with Policy Accounting Experience dealing with Policy accounts mapping & Reconciliation advanced excel formulas. Knowledge of Functioning of policy administration process. If you meet the above requirements
is applied to new and existing businesses and policies within authority limits. Deal with all clients knowledge of in-house policy wording, business products offered, underwriting rules, policies and procedures procedures. Tasks will include the generation of policy documents, processing of endorsements, and dealing with is applied to new and existing businesses and policies within authority limits. Deal with all clients knowledge of in-house policy wording, business products offered, underwriting rules, policies and procedures
is applied to new and existing businesses and policies within authority limits. Deal with all clients knowledge of in-house policy wording, business products offered, underwriting rules, policies and procedures procedures. Tasks will include the generation of policy documents, processing of endorsements, and dealing with is applied to new and existing businesses and policies within authority limits. Deal with all clients knowledge of in-house policy wording, business products offered, underwriting rules, policies and procedures
Claims assessed. You will check the status of the policy and receipt of premium (current and up to date) prescription while providing excellent service to policy holders and business partners in respect of Claims intimation is correct and valid. Check the status of the policy and receipt of premium (current and up to date) assessing the claim as per the policy wording/requirements documented in the policy wording. Responsible for process/decision. Provide excellent service to policy holders and business partners in respect of Claims
Claims assessed. You will check the status of the policy and receipt of premium (current and up to date) prescription while providing excellent service to policy holders and business partners in respect of Claims intimation is correct and valid. Check the status of the policy and receipt of premium (current and up to date) assessing the claim as per the policy wording/requirements documented in the policy wording. Responsible for process/decision. Provide excellent service to policy holders and business partners in respect of Claims
managed.
Our
and standards are being met
follow-up completed accurately, within Company policy and timeously • Review cashbook payments to ensure ensure it is completed accurately, within Company policy and timeously • Ensure all bank and cashbook accounts Approve intercompany invoices in line with Company policy • Review and approve intercompany reconciliations are accounted for in line with IFRS and Company policy • Review and approve VAT declarations and reconciliations material variances • Implement and monitor financial policy changes • Review and sign-off of balance sheet
service to customers and adherence to the banks policies and procedures. Finance Administration Prepares administrative issues required in terms of the Banks policies for all approved deals and interacts with clients Microsoft Office Bank Policies and Procedures Credit Policies and Procedures Legal Policies and Procedures National Act (NCA) Financial Intelligent Centre Act (FICA)policies & procedures
Technical Accounting, including maintenance of policies. In addition, ad-hoc group and key projects will Technical Accounting Policies, supporting dissemination and implementation of policies and acting as a central Financial Control Policies, supporting dissemination and implementation of policies and providing support support on application of control policies and best practice Delivery of technical training Involvement