Reconciling invoices on a monthly basis Allocating electronic payments Banking / reconciling Sending reconciliation
system database. Uploading of documentation to electronic filing system. Communication of verification
system database. Uploading of documentation to electronic filing system. Communication of verification
completed and accurate Maintain accurate records electronic copies of completed documents Searching for relevant
completed and accurate Maintain accurate records electronic copies of completed documents Searching for relevant
dealing with account queries Requisition cheques /electronic transfers for payment of agents/service providers/etc
Management: Organize and maintain physical and electronic documents related to insurance policies, claims
Management: Organize and maintain physical and electronic documents related to insurance policies, claims
accordance with Scheme and management requirements and electronic uploads done in a timely manner. Assist the Head accordance with Scheme and management requirements and electronic uploads done in a timely manner. Assist the Head
accordance with Scheme and management requirements and electronic uploads done in a timely manner. Assist the Head accordance with Scheme and management requirements and electronic uploads done in a timely manner. Assist the Head