Credit Applications Maintain supplier data base General Filing Submission of cashflow figures from AP for
maintain credit card payments
maintain credit card payments Prepare monthly General Ledger Reconciliations and account breakdowns for
administration Monthly reports for PO's issued General filing and administration support Salary: Market
debtor's book, meet monthly targets, and maintain general accounting and administrative functions associated
administration Monthly reports for PO's issued General filing and administration support Salary: Market
the brokerage, and broker services; Dealing with general insurance and policy specific enquiries; Dealing
the brokerage, and broker services; Dealing with general insurance and policy specific enquiries; Dealing
items
Review head office and operational general ledger reconciliations
Manage banking profiles
throughout the company. Key Measures: Ensure the general code of conduct application Ensure fit and proper