follow up assessors' reports. Processing payments on system: Registering claims with the reinsurers/co
operations and manage cutting-edge Oracle-based payment systems. Cash Flow Forecasting: Mastermind the cash
follow-up assessors' reports Processing payments on the system: Registering claims with the reinsurers/co-insurers
follow-up assessors' reports Processing payments on the system: Registering claims with the reinsurers/co-insurers
payment, monthly recons of payment, daily stock imports into Oracle financial system, sorting out discrepancies
loading pf payments and beneficiary maintenance. Processing payables on the accounting system - Creditors
Loading of payments on the banking platform Processing payables on the accounting system Expense control
documents of upfront payments processed. Ensure effective overview and retrieval system. Monthly Accounting
timeous and accurate payment; administer and utilise the time & attendance system to inform overtime
timeous and accurate payment; administer and utilise the time & attendance system to inform overtime