compliance with relevant processes (e.g., submit receipts and change to finance)
compliance with relevant processes (e.g., submit receipts and change to finance)
required: Minimum of 3 – 5 years as Lease Admin or AR Admin Experience in accounts payable and accounts
required: Minimum of 3 – 5 years as Lease Admin or AR Admin Experience in accounts payable and accounts
authorized and then processed.Process debtor's receipts weekly and match to invoices Print/distribute Reconciliation. Ensure all foreign payments and receipts are processed into the system Ensure the conversion
authorized and then processed.Process debtor's receipts weekly and match to invoices Print/distribute
Insurance systems. • Work experience with a policy admin system preferably one of those offered by one of
Elizabeth. Experience: Experience working within an Admin/Finance team (desirable) Familiarity with customs
creditors and debtors Handling account queries Receipt and allocation of payments Monitoring and following