About our client: A global leader in credit information and information management services, our client empowers businesses, consumers, and communities worldwide to achieve their aspirations. Businesses rely on our client for enhanced risk management and customer relationships, consumers trust them
allocations on the shared bank accounts and Insurer bank accounts Manage Ops bank account reconciliations on Manage all unallocated transactions on all bank accounts Manage disputed items process (including PASA PASA queries) Prepare and distribute bank account confirmation letters Regularly and consistent follow-up
allocations on the shared bank accounts and Insurer bank accounts Manage Ops bank account reconciliations on Manage all unallocated transactions on all bank accounts Manage disputed items process (including PASA PASA queries) Prepare and distribute bank account confirmation letters Regularly and consistent follow-up
financial statements and reports.
audit
financial statements and reports. Reconcile bank accounts, accounts payable, and accounts receivable.
Bank Accounts: Daily capture of all bank accounts onto SAGE. Bank Reconciliations: Weekly preparation preparation of bank reconciliations for active accounts. Daily reconciliation to ensure proper allocation of incoming
Bank Accounts: Daily capture of all bank accounts onto SAGE. Bank Reconciliations: Weekly preparation preparation of bank reconciliations for active accounts. Daily reconciliation to ensure proper allocation of incoming
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Midrand Offices. Accounts Receivable Bank Reconciliation Accounts administration Account Reconciliation