invoices from timesheets and send to the clients. · Capture manual customer invoices in Pastel. · Checking cost recoveries to be recharged to the clients. · Capture weekly and monthly supplier invoices on Pastel queries. · Finalise creditor for VAT. · Balance, capture and reconcile company credit cards. · Prepare weekly
Manage the Audit manager and team leader, trainee accountants including all relevant functions pertaining
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