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 reconciliations on a monthly basis. · Resolve any supplier related queries. · Finalise creditor for VAT. · Balance
returns when necessary – Prepare annual budgets – Manage and control claims payment processes Qualifications: skills: – Minimum 4 years related experience, including claims management – Long term insurance statutory
Manage the Audit manager and team leader, trainee accountants including all relevant functions pertaining