for VAT. · Balance, capture and reconcile company credit cards. · Prepare weekly and monthly payment requisitions monthly basis. · Responsible for the credit card and providing credit card amounts for cash flow · Opening
purchase orders for goods and services – Assist operations teams with financial tasks – Complete statutory 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
Manage the Audit manager and team leader, trainee accountants including all relevant functions pertaining