Intercompany transactions – Ensure timely payments to suppliers including levies to Financial Services Board – 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
recharged to the clients. · Capture weekly and monthly supplier invoices on Pastel. · Prepare creditor reconciliations reconciliations on a monthly basis. · Resolve any supplier related queries. · Finalise creditor for VAT. ·
Manage the Audit manager and team leader, trainee accountants including all relevant functions pertaining