Financial Services Board – Receive and verify invoices and purchase orders for goods and services – Assist returns when necessary – Prepare annual budgets – Manage and control claims payment processes Qualifications: 4 years related experience, including claims management – Long term insurance statutory report completion
customer invoices from timesheets and send to the clients. · Capture manual customer invoices in Pastel. reports and cost recoveries to be recharged to the clients. · Capture weekly and monthly supplier invoices
Manage the Audit manager and team leader, trainee accountants including all relevant functions pertaining