customer invoices in Pastel. · Checking print reports and cost recoveries to be recharged to the clients 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
and maintain books of record – Prepare monthly reporting packages on Excel – Intercompany transactions returns when necessary – Prepare annual budgets – Manage and control claims payment processes Qualifications: experience, including claims management – Long term insurance statutory report completion The post Accountant
Manage the Audit manager and team leader, trainee accountants including all relevant functions pertaining